MARRIOTT INTERNATIONAL INC /MD/ Impaired Financing Receivable, Average Recorded Investment
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Impaired Financing Receivable, Average Recorded Investment of $33.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › ASU 2016-13 Transition
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment · last filed 2020-02-27
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for the quarter ending 2016-12-31 was $0.00.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for the quarter ending 2016-09-30 was $74.00M, a 4.23% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for the quarter ending 2016-06-30 was $73.00M, a 5.80% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for the quarter ending 2016-03-31 was $72.00M, a 10.77% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for fiscal 2019 was $33.00M, a 52.86% decline from fiscal 2018.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for fiscal 2018 was $70.00M, a 16.67% decline from fiscal 2017.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for fiscal 2017 was $84.00M, a 15.07% increase from fiscal 2016.
- MARRIOTT INTERNATIONAL INC /MD/ impaired financing receivable, average recorded investment for fiscal 2016 was $73.00M, a 8.96% increase from fiscal 2015.
| Period end | Impaired Financing Receivable, Average Recorded Investment 3 month | Impaired Financing Receivable, Average Recorded Investment 5 month | Impaired Financing Receivable, Average Recorded Investment 6 month | Impaired Financing Receivable, Average Recorded Investment 8 month | Impaired Financing Receivable, Average Recorded Investment 9 month | Impaired Financing Receivable, Average Recorded Investment 12 month |
|---|---|---|---|---|---|---|
| 2019-12-31 | $33.00M 10-K · filed 2020-02-27 | |||||
| 2018-12-31 | $70.00M 10-K · filed 2020-02-27 | |||||
| 2017-12-31 | $84.00M 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $74.00M derived: sum of 2 quarters · filed 2019-03-01 | $147.00M derived: sum of 3 quarters · filed 2019-03-01 | $73.00M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $74.00M 10-Q · filed 2016-11-09 | $147.00M derived: sum of 2 quarters · filed 2016-11-09 | $73.00M 10-Q · filed 2016-11-09 | $219.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-06-30 | $73.00M 10-Q · filed 2016-07-28 | $73.00M 10-Q · filed 2016-07-28 | $145.00M derived: sum of 3 quarters · filed 2018-02-15 | $216.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-03-31 | $72.00M 10-Q · filed 2016-04-28 | $72.00M derived: sum of 2 quarters · filed 2018-02-15 | $143.00M derived: sum of 3 quarters · filed 2018-02-15 | $212.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $71.00M derived: sum of 2 quarters · filed 2018-02-15 | $140.00M derived: sum of 3 quarters · filed 2018-02-15 | $67.00M 10-K · filed 2018-02-15 | ||
| 2015-09-30 | $71.00M 10-Q · filed 2016-11-09 | $140.00M derived: sum of 2 quarters · filed 2016-11-09 | $67.00M 10-Q · filed 2016-11-09 | $182.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $69.00M 10-Q · filed 2016-07-28 | $67.00M 10-Q · filed 2016-07-28 | $111.00M derived: sum of 3 quarters · filed 2017-02-21 | $219.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | $65.00M 10-Q · filed 2016-04-28 | $42.00M derived: sum of 2 quarters · filed 2017-02-21 | $150.00M derived: sum of 3 quarters · filed 2017-02-21 | $255.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $85.00M derived: sum of 2 quarters · filed 2017-02-21 | $190.00M derived: sum of 3 quarters · filed 2017-02-21 | $81.00M 10-K · filed 2017-02-21 | ||
| 2014-09-30 | $108.00M 10-Q · filed 2015-10-29 | $213.00M derived: sum of 2 quarters · filed 2015-10-29 | $104.00M 10-Q · filed 2015-10-29 | $312.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | $105.00M 10-Q · filed 2015-07-30 | $104.00M 10-Q · filed 2015-07-30 | $204.00M derived: sum of 3 quarters · filed 2016-02-18 | $308.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | $101.00M 10-Q · filed 2015-04-30 | $99.00M derived: sum of 2 quarters · filed 2016-02-18 | $203.00M derived: sum of 3 quarters · filed 2016-02-18 | $304.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2013-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $102.00M derived: sum of 2 quarters · filed 2016-02-18 | $203.00M derived: sum of 3 quarters · filed 2016-02-18 | $96.00M 10-K · filed 2016-02-18 | ||
| 2013-09-30 | $104.00M 10-Q · filed 2014-10-29 | $205.00M derived: sum of 2 quarters · filed 2014-10-29 | $98.00M 10-Q · filed 2014-10-29 | |||
| 2013-06-30 | $101.00M 10-Q/A · filed 2014-09-05 | $99.00M 10-Q · filed 2013-08-01 | ||||
| 2013-03-31 | $94.00M 10-Q · filed 2013-05-02 | |||||
| 2012-12-28 | $94.00M 10-K · filed 2015-02-19 | |||||
| 2012-09-07 | $101.00M 10-Q · filed 2013-10-31 | $198.00M derived: sum of 2 quarters · filed 2013-10-31 | $99.00M 10-Q/A · filed 2014-09-05 | |||
| 2012-06-15 | $97.00M 10-Q · filed 2013-08-01 | $99.00M 10-Q · filed 2013-08-01 | ||||
| 2012-03-23 | $94.00M 10-Q · filed 2012-04-19 | |||||
| 2011-12-30 | $89.00M 8-K · filed 2014-07-03 | |||||
| 2011-03-25 | $86.00M 10-Q · filed 2012-04-19 | |||||
| 2010-12-31 | $137.00M 10-K · filed 2013-02-20 |
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