XML 39 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Condensed Statements of Operations [Abstract]        
Net revenue $ 530 $ 520 $ 1,061 $ 1,056
Costs and expenses        
Cost of revenue 310 285 627 588
Selling, general and administrative 96 96 172 208
Restructuring charges 1 3 4 4
Depreciation and amortization 57 54 113 102
Total costs and expenses 464 438 916 902
Operating income 66 82 145 154
Interest expense, net (72) (63) (149) (129)
(Loss) income from continuing operations before income taxes and equity in earnings (losses) of investment in Orbitz Worldwide (6) 19 (4) 25
Provision for income taxes (8) (14) (19) (29)
Equity in earnings (losses) of investment in Orbitz Worldwide 4 5 (1) 2
Net (loss) income from continuing operations (10) 10 (24) (2)
Income (loss) from discontinued operations, net of tax 4 12 (6) 3
Gain from disposal of discontinued operations, net of tax 312   312  
Net income 306 22 282 1
Net loss attributable to non-controlling interest in subsidiaries     1  
Net income attributable to the Company $ 306 $ 22 $ 283 $ 1