# MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 Q2 Balance Sheet

- Company: MARRIOTT INTERNATIONAL INC /MD/ (MAR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-03, accession number 0001048286-26-000035
- Page: https://plicit.ai/financials/mar/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/mar-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 28,085,000,000 US dollars
- **Current assets**: 4,226,000,000 US dollars
- **Non-current assets**: 23,859,000,000 US dollars
- **Liabilities (calculated)**: 32,610,000,000 US dollars
- **Current liabilities**: 7,904,000,000 US dollars
- **Non-current liabilities**: 24,706,000,000 US dollars
- **Equity**: negative 4,525,000,000 US dollars
- **Accounts and notes receivable, net**: 3,338,000,000 US dollars
- **Cash and equivalents**: 462,000,000 US dollars
- **Prepaid expenses and other**: 426,000,000 US dollars
- **Goodwill**: 8,876,000,000 US dollars
- **Intangible assets - Brands**: 6,182,000,000 US dollars
- **Intangible assets - Contract acquisition costs and other**: 4,283,000,000 US dollars
- **Property and equipment, net**: 1,837,000,000 US dollars
- **Operating lease assets**: 922,000,000 US dollars
- **Other noncurrent assets**: 833,000,000 US dollars
- **Deferred tax assets**: 524,000,000 US dollars
- **Equity method investments**: 340,000,000 US dollars
- **Notes receivable, net**: 62,000,000 US dollars
- **Liability for guest loyalty program - Liability for guest loyalty program**: 3,680,000,000 US dollars
- **Accrued expenses and other**: 1,645,000,000 US dollars
- **Accrued payroll and benefits**: 1,300,000,000 US dollars
- **Accounts payable**: 819,000,000 US dollars
- **Current portion of long-term debt**: 460,000,000 US dollars
- **Long-term debt**: 16,455,000,000 US dollars
- **Contract with customer liabilities - Liability for guest loyalty program**: 4,764,000,000 US dollars
- **Contract with customer liabilities - Deferred revenue**: 1,287,000,000 US dollars
- **Other noncurrent liabilities**: 1,242,000,000 US dollars
- **Operating lease liabilities**: 859,000,000 US dollars
- **Deferred tax liabilities**: 99,000,000 US dollars
- **Retained earnings**: 19,458,000,000 US dollars
- **Additional paid-in-capital**: 6,374,000,000 US dollars
- **Class A Common Stock**: 5,000,000 US dollars
- **Treasury stock, at cost**: negative 29,677,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 685,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.