|
Guarantor and Non-Guarantor Financial Statements - Consolidating Condensed Statement of Operations (Detail) (USD $) In Millions, unless otherwise specified
|
4 Months Ended |
12 Months Ended |
|
May 05, 2011
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
$ 2,076 |
$ 2,002 |
$ 2,035 |
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
1,266 |
1,191 |
1,211 |
| Selling, general and administrative |
|
396 |
446 |
397 |
| Depreciation and amortization |
|
206 |
227 |
227 |
| Total costs and expenses |
|
1,868 |
1,864 |
1,835 |
| Operating (loss) income |
|
208 |
138 |
200 |
| Interest expense, net |
|
(342) |
(290) |
(287) |
| (Loss) gain on early extinguishment of debt |
|
(49) |
6 |
|
| Equity in (losses) earnings of subsidiaries |
|
|
|
|
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
(183) |
(146) |
(87) |
| Benefit from (provision for) income taxes |
|
(20) |
(23) |
(29) |
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
10 |
(74) |
(18) |
| Net (loss) income from continuing operations |
|
(193) |
(243) |
(134) |
| (Loss) income from discontinued operations, net of tax |
(6) |
|
|
(6) |
| (Loss) gain from disposal of discontinued operations, net of tax |
312 |
4 |
7 |
312 |
| Net (loss) income |
|
(189) |
(236) |
172 |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
(3) |
|
3 |
| Net (loss) income attributable to the Company |
|
(192) |
(236) |
175 |
|
Parent Guarantor [Member]
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
|
|
|
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
|
|
|
| Selling, general and administrative |
|
24 |
33 |
13 |
| Depreciation and amortization |
|
|
|
|
| Total costs and expenses |
|
24 |
33 |
13 |
| Operating (loss) income |
|
(24) |
(33) |
(13) |
| Interest expense, net |
|
|
|
(1) |
| (Loss) gain on early extinguishment of debt |
|
|
|
|
| Equity in (losses) earnings of subsidiaries |
|
(168) |
(203) |
203 |
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
(192) |
(236) |
189 |
| Benefit from (provision for) income taxes |
|
|
|
|
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
|
|
|
| Net (loss) income from continuing operations |
|
(192) |
(236) |
189 |
| (Loss) income from discontinued operations, net of tax |
|
|
|
|
| (Loss) gain from disposal of discontinued operations, net of tax |
|
|
|
(14) |
| Net (loss) income |
|
(192) |
(236) |
175 |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
|
|
|
| Net (loss) income attributable to the Company |
|
(192) |
(236) |
175 |
|
Intermediate Parent Guarantor [Member]
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
|
|
|
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
|
|
|
| Selling, general and administrative |
|
|
|
|
| Depreciation and amortization |
|
|
|
|
| Total costs and expenses |
|
|
|
|
| Operating (loss) income |
|
|
|
|
| Interest expense, net |
|
|
|
|
| (Loss) gain on early extinguishment of debt |
|
|
|
|
| Equity in (losses) earnings of subsidiaries |
|
(359) |
(316) |
(252) |
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
(359) |
(316) |
(252) |
| Benefit from (provision for) income taxes |
|
|
|
(1) |
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
10 |
(74) |
(18) |
| Net (loss) income from continuing operations |
|
(349) |
(390) |
(271) |
| (Loss) income from discontinued operations, net of tax |
|
|
|
|
| (Loss) gain from disposal of discontinued operations, net of tax |
|
|
|
|
| Net (loss) income |
|
(349) |
(390) |
(271) |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
|
|
|
| Net (loss) income attributable to the Company |
|
(349) |
(390) |
(271) |
|
Issuer [Member]
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
|
|
|
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
|
|
|
| Selling, general and administrative |
|
12 |
14 |
|
| Depreciation and amortization |
|
|
|
|
| Total costs and expenses |
|
12 |
14 |
|
| Operating (loss) income |
|
(12) |
(14) |
|
| Interest expense, net |
|
(330) |
(277) |
(274) |
| (Loss) gain on early extinguishment of debt |
|
(49) |
6 |
|
| Equity in (losses) earnings of subsidiaries |
|
32 |
(31) |
26 |
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
(359) |
(316) |
(248) |
| Benefit from (provision for) income taxes |
|
|
|
|
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
|
|
|
| Net (loss) income from continuing operations |
|
(359) |
(316) |
(248) |
| (Loss) income from discontinued operations, net of tax |
|
|
|
|
| (Loss) gain from disposal of discontinued operations, net of tax |
|
|
|
(4) |
| Net (loss) income |
|
(359) |
(316) |
(252) |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
|
|
|
| Net (loss) income attributable to the Company |
|
(359) |
(316) |
(252) |
|
Guarantor Subsidiaries [Member]
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
799 |
826 |
897 |
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
504 |
518 |
550 |
| Selling, general and administrative |
|
61 |
104 |
73 |
| Depreciation and amortization |
|
196 |
216 |
210 |
| Total costs and expenses |
|
761 |
838 |
833 |
| Operating (loss) income |
|
38 |
(12) |
64 |
| Interest expense, net |
|
(12) |
(13) |
(12) |
| (Loss) gain on early extinguishment of debt |
|
|
|
|
| Equity in (losses) earnings of subsidiaries |
|
|
|
|
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
26 |
(25) |
52 |
| Benefit from (provision for) income taxes |
|
6 |
(6) |
(8) |
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
|
|
|
| Net (loss) income from continuing operations |
|
32 |
(31) |
44 |
| (Loss) income from discontinued operations, net of tax |
|
|
|
(3) |
| (Loss) gain from disposal of discontinued operations, net of tax |
|
|
|
(15) |
| Net (loss) income |
|
32 |
(31) |
26 |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
|
|
|
| Net (loss) income attributable to the Company |
|
32 |
(31) |
26 |
|
Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
1,277 |
1,176 |
1,138 |
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
762 |
673 |
661 |
| Selling, general and administrative |
|
299 |
295 |
311 |
| Depreciation and amortization |
|
10 |
11 |
17 |
| Total costs and expenses |
|
1,071 |
979 |
989 |
| Operating (loss) income |
|
206 |
197 |
149 |
| Interest expense, net |
|
|
|
|
| (Loss) gain on early extinguishment of debt |
|
|
|
|
| Equity in (losses) earnings of subsidiaries |
|
|
|
|
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
206 |
197 |
149 |
| Benefit from (provision for) income taxes |
|
(26) |
(17) |
(20) |
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
|
|
|
| Net (loss) income from continuing operations |
|
180 |
180 |
129 |
| (Loss) income from discontinued operations, net of tax |
|
|
|
(3) |
| (Loss) gain from disposal of discontinued operations, net of tax |
|
4 |
7 |
345 |
| Net (loss) income |
|
184 |
187 |
471 |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
(3) |
|
3 |
| Net (loss) income attributable to the Company |
|
181 |
187 |
474 |
|
Eliminations [Member]
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
| Net revenue |
|
|
|
|
| Costs and expenses |
|
|
|
|
| Cost of revenue |
|
|
|
|
| Selling, general and administrative |
|
|
|
|
| Depreciation and amortization |
|
|
|
|
| Total costs and expenses |
|
|
|
|
| Operating (loss) income |
|
|
|
|
| Interest expense, net |
|
|
|
|
| (Loss) gain on early extinguishment of debt |
|
|
|
|
| Equity in (losses) earnings of subsidiaries |
|
495 |
550 |
23 |
| Loss from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
495 |
550 |
23 |
| Benefit from (provision for) income taxes |
|
|
|
|
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
|
|
|
| Net (loss) income from continuing operations |
|
495 |
550 |
23 |
| (Loss) income from discontinued operations, net of tax |
|
|
|
|
| (Loss) gain from disposal of discontinued operations, net of tax |
|
|
|
|
| Net (loss) income |
|
495 |
550 |
23 |
| Net (income) loss attributable to non-controlling interest in subsidiaries |
|
|
|
|
| Net (loss) income attributable to the Company |
|
$ 495 |
$ 550 |
$ 23 |