Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 162 $ 124
Accounts receivable (net of allowances for doubtful accounts of $20 and $22) 189 180
Deferred income taxes 3 3
Other current assets 208 168
Total current assets 562 475
Property and equipment, net 395 431
Goodwill 986 986
Trademarks and tradenames 314 314
Other intangible assets, net 640 681
Cash held as collateral 137 137
Investment in Orbitz Worldwide 75 77
Non-current deferred income tax 6 6
Other non-current assets 217 237
Total assets 3,332 3,344
Current liabilities:    
Accounts payable 106 88
Accrued expenses and other current liabilities 523 485
Current portion of long-term debt 15 50
Total current liabilities 644 623
Long-term debt 3,351 3,357
Deferred income taxes 42 42
Other non-current liabilities 283 279
Total liabilities 4,320 4,301
Commitments and contingencies (Note 10)      
Shareholders' equity:    
Common shares $1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding      
Additional paid in capital 718 717
Accumulated deficit (1,542) (1,511)
Accumulated other comprehensive income (loss) (179) (176)
Total shareholders' equity (1,003) (970)
Equity attributable to non-controlling interest in subsidiaries 15 13
Total equity (988) (957)
Total liabilities and equity $ 3,332 $ 3,344