Consolidated Condensed Balance Sheets (Unaudited) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 288	$ 94
Accounts receivable (net of allowances for doubtful accounts of $27 and $24)	205	161
Deferred income taxes	4	4
Assets of discontinued operations	0	1,066
Other current assets	246	185
Total current assets	743	1,510
Property and equipment, net	457	484
Goodwill	987	986
Trademarks and tradenames	314	314
Other intangible assets, net	724	770
Cash held as collateral	137	137
Investment in Orbitz Worldwide	90	91
Non-current deferred income tax	4	4
Other non-current assets	224	204
Total assets	3,680	4,500
Current liabilities:
Accounts payable	103	72
Accrued expenses and other current liabilities	533	474
Liabilities of discontinued operations	0	555
Current portion of long-term debt	15	18
Total current liabilities	651	1,119
Long-term debt	3,226	3,796
Deferred income taxes	40	37
Other non-current liabilities	219	220
Total liabilities	4,136	5,172
Commitments and contingencies (Note 13)
Shareholders' equity:
Common shares $1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding	0	0
Additional paid in capital	1,012	1,011
Accumulated deficit	(1,403)	(1,686)
Accumulated other comprehensive loss	(77)	(9)
Total shareholders' equity	(468)	(684)
Equity attributable to non-controlling interest in subsidiaries	12	12
Total equity	(456)	(672)
Total liabilities and equity	$ 3,680	$ 4,500