RELATED PARTY TRANSACTIONS (Tables)

12 Months Ended

Dec. 30, 2011

Financial Data Resulting from Transactions with Related Parties, Income Statement Data

The following tables present financial data resulting from transactions with these related parties:

Income Statement Data

($ in millions)	2011			2010			2009
Base management fees	$	37		$	35		$	44
Franchise fees	—			—			—
Incentive management fees	—			3			2
Cost reimbursements	383			328			321
Owned, leased, corporate housing, and other	8			4			—
Total revenue	$	428		$	370		$	367
General, administrative, and other	$	(5	)	$	(1	)	$	(1	)
Reimbursed costs	(383		)	(328		)	(321		)
Gains and other income	4			6			6
Interest expense-capitalized	2			5			4
Interest income	3			3			8
Equity in (losses) earnings	(13		)	(18		)	(66		)
Timeshare strategy-impairment charges (non-operating)	—			—			(138		)
Provision for income taxes	—			—			—

Financial Data Resulting from Transactions with Related Parties, Balance Sheet Data

Balance Sheet Data

($ in millions)	At Year-End 2011			At Year-End 2010
Current assets-accounts and notes receivable	$	12		$	9
Contract acquisition costs and other	28			30
Equity and cost method investments	234			190
Notes receivable	2			2
Deferred taxes, net asset	16			22
Other	13			—
Current liabilities:
Other	(6		)	(25		)
Other long-term liabilities	(30		)	(34		)

Summarized Information for the Entities Equity Method Investments, Income Statement

Summarized information for the entities in which we have equity method investments is as follows:

Income Statement Data

($ in millions)	2011			2010			2009
Sales	$	1,215		$	914		$	850
Net (loss) income	$	(39	)	$	(77	)	$	(241	)

Summarized Information for the Entities Equity Method Investments, Balance Sheet

Balance Sheet Summary

($ in millions)	At Year-End 2011		At Year-End 2010
Assets (primarily comprised of hotel real estate managed by us)	$	3,159	$	3,186
Liabilities	$	2,532	$	2,446