Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Hilton Worldwide Holdings Inc., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	2,614)	2,870)	2,871)	4,202)	2,093)
Adjustments
Add: Allowance for credit losses	131)	117)	126)	132)	44)
After Adjustment
Adjusted current assets	2,745)	2,987)	2,997)	4,334)	2,137)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Hilton Worldwide Holdings Inc., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	15,401)	15,512)	15,441)	16,755)	14,957)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for credit losses	131)	117)	126)	132)	44)
Less: Deferred income tax assets²	140)	204)	213)	194)	100)
After Adjustment
Adjusted total assets	15,392)	15,425)	15,354)	16,693)	14,901)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred income tax assets. See details »

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Hilton Worldwide Holdings Inc., adjusted current liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current liabilities	3,722)	3,372)	3,019)	2,431)	2,871)
Adjustments
Less: Current portion of deferred revenues	502)	433)	350)	370)	332)
After Adjustment
Adjusted current liabilities	3,220)	2,939)	2,669)	2,061)	2,539)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Hilton Worldwide Holdings Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	17,748)	16,610)	16,260)	18,241)	15,429)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred income tax liabilities²	401)	735)	700)	649)	795)
Less: Deferred revenues	1,634)	1,419)	1,246)	1,374)	1,159)
After Adjustment
Adjusted total liabilities	15,713)	14,456)	14,314)	16,218)	13,475)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred income tax liabilities. See details »

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Hilton Worldwide Holdings Inc., adjusted total Hilton stockholders’ deficit

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total Hilton stockholders’ deficit	(2,360)	(1,102)	(821)	(1,490)	(482)
Adjustments
Less: Net deferred taxes¹	(261)	(531)	(487)	(455)	(695)
Add: Allowance for credit losses	131)	117)	126)	132)	44)
Add: Deferred revenues	1,634)	1,419)	1,246)	1,374)	1,159)
Add: Noncontrolling interests	13)	4)	2)	4)	10)
After Adjustment
Adjusted total deficit	(321)	969)	1,040)	475)	1,426)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Net deferred taxes. See details »

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Hilton Worldwide Holdings Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current maturities of long-term debt	39)	39)	54)	56)	37)
Long-term debt, excluding current maturities	9,157)	8,708)	8,712)	10,431)	7,956)
Total reported debt	9,196)	8,747)	8,766)	10,487)	7,993)
Total Hilton stockholders’ deficit	(2,360)	(1,102)	(821)	(1,490)	(482)
Total reported capital	6,836)	7,645)	7,945)	8,997)	7,511)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liabilities, current²	116)	112)	140)	170)	133)
Add: Operating lease liabilities, non-current³	808)	832)	870)	971)	1,037)
Adjusted total debt	10,120)	9,691)	9,776)	11,628)	9,163)
Adjustments to Equity
Less: Net deferred taxes⁴	(261)	(531)	(487)	(455)	(695)
Add: Allowance for credit losses	131)	117)	126)	132)	44)
Add: Deferred revenues	1,634)	1,419)	1,246)	1,374)	1,159)
Add: Noncontrolling interests	13)	4)	2)	4)	10)
Adjusted total deficit	(321)	969)	1,040)	475)	1,426)
After Adjustment
Adjusted total capital	9,799)	10,660)	10,816)	12,103)	10,589)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities, current. See details »

³ Operating lease liabilities, non-current. See details »

⁴ Net deferred taxes. See details »

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Hilton Worldwide Holdings Inc., adjusted revenues

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Revenues	10,235)	8,773)	5,788)	4,307)	9,452)
Adjustment
Add: Increase (decrease) in deferred revenues	215)	173)	(128)	215)	(17)
After Adjustment
Adjusted revenues	10,450)	8,946)	5,660)	4,522)	9,435)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Hilton Worldwide Holdings Inc., adjusted net income (loss) attributable to Hilton stockholders

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income (loss) attributable to Hilton stockholders	1,141)	1,255)	410)	(715)	881)
Adjustments
Add: Deferred income tax expense (benefit)¹	(264)	34)	(4)	(235)	(20)
Add: Increase (decrease) in allowance for credit losses	14)	(9)	(6)	88)	2)
Add: Increase (decrease) in deferred revenues	215)	173)	(128)	215)	(17)
Add: Other comprehensive income (loss), net of tax	(26)	73)	82)	(20)	(58)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	9)	2)	(2)	(5)	5)
After Adjustment
Adjusted net income (loss)	1,089)	1,528)	352)	(672)	793)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Deferred income tax expense (benefit). See details »

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Hilton Worldwide Holdings Inc. (NYSE:HLT)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income