Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 160 $ 110
Accounts receivable (net of allowances for doubtful accounts of $18 and $16) 214 150
Deferred income taxes 2 2
Other current assets 200 170
Total current assets 576 432
Property and equipment, net 405 416
Goodwill 986 986
Trademarks and tradenames 314 314
Other intangible assets, net 678 717
Cash held as collateral 64 137
Investment in Orbitz Worldwide 15   
Non-current deferred income tax 6 6
Other non-current assets 120 150
Total assets 3,164 3,158
Current liabilities:    
Accounts payable 63 74
Accrued expenses and other current liabilities 596 537
Deferred income taxes 38 38
Current portion of long-term debt 38 38
Total current liabilities 735 687
Long-term debt 3,505 3,392
Deferred income taxes 9 7
Other non-current liabilities 284 274
Total liabilities 4,533 4,360
Commitments and contingencies (Note 11)      
Shareholders' equity:    
Common shares ($1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding)      
Additional paid in capital 690 718
Accumulated deficit (1,889) (1,747)
Accumulated other comprehensive loss (187) (189)
Total shareholders' equity (1,386) (1,218)
Equity attributable to non-controlling interest in subsidiaries 17 16
Total equity (1,369) (1,202)
Total liabilities and equity $ 3,164 $ 3,158