Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 93 $ 154
Accounts receivable (net of allowances for doubtful accounts of $13 and $13) 215 177
Deferred income taxes 1 1
Other current assets 112 134
Total current assets 421 466
Property and equipment, net 413 428
Goodwill 1,000 986
Trademarks and tradenames 314 314
Other intangible assets, net 669 671
Cash held as collateral 70 79
Investment in Orbitz Worldwide 10 19
Deferred income tax 5 5
Other non-current assets 114 120
Total assets 3,016 3,088
Current liabilities:    
Accounts payable 58 72
Accrued expenses and other current liabilities 555 540
Deferred income taxes 24 24
Current portion of long-term debt 46 45
Total current liabilities 683 681
Long-term debt 3,210 3,528
Deferred income taxes 24 18
Other non-current liabilities 168 172
Total liabilities 4,085 4,399
Commitments and contingencies (Note 11)      
Shareholders' equity (deficit):    
Common shares ($1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding) 0 0
Additional paid in capital 956 691
Accumulated deficit (1,964) (1,939)
Accumulated other comprehensive loss (80) (82)
Total shareholders' equity (deficit) (1,088) (1,330)
Equity attributable to non-controlling interest in subsidiaries 19 19
Total equity (deficit) (1,069) (1,311)
Total liabilities and equity $ 3,016 $ 3,088