|
Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Millions, unless otherwise specified
|
1 Months Ended |
3 Months Ended |
4 Months Ended |
6 Months Ended |
|
May 05, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
May 05, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
| Consolidated Condensed Statements of Operations [Abstract] |
|
|
|
|
|
|
| Net revenue |
|
$ 506 |
$ 530 |
|
$ 1,056 |
$ 1,061 |
| Costs and expenses |
|
|
|
|
|
|
| Cost of revenue |
|
301 |
310 |
|
623 |
627 |
| Selling, general and administrative |
|
86 |
97 |
|
191 |
176 |
| Depreciation and amortization |
|
56 |
57 |
|
113 |
113 |
| Total costs and expenses |
|
443 |
464 |
|
927 |
916 |
| Operating income |
|
63 |
66 |
|
129 |
145 |
| Interest expense, net |
|
(77) |
(72) |
|
(144) |
(149) |
| (Loss) from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide |
|
(14) |
(6) |
|
(15) |
(4) |
| Provision for income taxes |
|
(8) |
(8) |
|
(16) |
(19) |
| Equity in earnings (losses) of investment in Orbitz Worldwide |
|
2 |
4 |
|
(1) |
(1) |
| Net loss from continuing operations |
|
(20) |
(10) |
|
(32) |
(24) |
| Income (loss) from discontinued operations, net of tax |
|
|
4 |
|
|
(6) |
| Gain from disposal of discontinued operations, net of tax |
312 |
|
312 |
312 |
|
312 |
| Net (loss) income |
|
(20) |
306 |
|
(32) |
282 |
| Net loss attributable to non-controlling interest in subsidiaries |
|
|
|
|
1 |
1 |
| Net (loss) income attributable to the Company |
|
$ (20) |
$ 306 |
|
$ (31) |
$ 283 |