Orbitz Worldwide (Tables)
 12 Months Ended
Dec. 31, 2013
Equity Method Investments And Joint Ventures [Abstract]  
Summary Balance Sheets for Orbitz Worldwide

Presented below are the summary balance sheets for Orbitz Worldwide as of December 31, 2013 and 2012:

 

(in $ millions)    December 31,
2013		      December 31,
2012		  

Current assets

      243         226   

Non-current assets

      865         608   
  

 

 

     

 

 

  

Total assets

      1,108         834   
  

 

 

     

 

 

  

Current liabilities

      558         473   

Non-current liabilities

      508         504   
  

 

 

     

 

 

  

Total liabilities

      1,066         977   
  

 

 

     

 

 

  

 
Summary Results of Operations for Orbitz Worldwide

Presented below are the summary results of operations for Orbitz Worldwide for the years ended December 31, 2013, 2012 and 2011:

 

(in $ millions)    Year Ended
December 31,
2013		     Year Ended
December 31,
2012		     Year Ended
December 31,
2011		  

Net revenue

      847        779        767   

Operating expenses (excluding impairment)

      782        720        712   

Impairment of goodwill, intangible assets, property and equipment and other long-lived assets

      3        321        50   
  

 

 

    

 

 

    

 

 

  

Operating income (loss)

      62        (262 )      5   

Interest expense, net

      (44 )      (37 )      (41 ) 

Loss on extinguishment of debt

      (18 )      —        —   

Other income

      —        —        1   
  

 

 

    

 

 

    

 

 

  

Loss before income taxes

      —        (299 )      (35 ) 

Benefit from (provision for) income taxes

      165        (3 )      (2 ) 
  

 

 

    

 

 

    

 

 

  

Net income (loss)

      165        (302 )      (37 )