CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Jun. 15, 2012	Dec. 30, 2011
Current assets
Cash and equivalents	$ 105	$ 102
Accounts and notes receivable	939	875
Inventory	12	11
Current deferred taxes, net	181	282
Prepaid expenses	48	54
Other	70	0
Assets, Current, Total	1,355	1,324
Property and equipment	1,383	1,168
Intangible assets
Goodwill	874	875
Contract acquisition costs and other	846	846
Goodwill And Intangible Assets, Net, Total	1,720	1,721
Equity and cost method investments	223	265
Notes receivable	197	298
Deferred taxes, net	846	873
Other	283	261
Total Assets	6,007	5,910
Current liabilities
Current portion of long-term debt	407	355
Accounts payable	592	548
Accrued payroll and benefits	633	650
Liability for guest loyalty program	508	514
Other	502	491
Liabilities, Current, Total	2,642	2,558
Long-term debt	2,153	1,816
Liability for guest loyalty program	1,468	1,434
Other long-term liabilities	868	883
Marriott shareholders' equity
Class A Common Stock	5	5
Additional paid-in-capital	2,464	2,513
Retained earnings	3,335	3,212
Treasury stock, at cost	(6,875)	(6,463)
Accumulated other comprehensive loss	(53)	(48)
Stockholders' Equity Attributable to Parent	(1,124)	(781)
Liabilities and Equity, Total	$ 6,007	$ 5,910