Consolidated Condensed Balance Sheets (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 90	$ 94
Accounts receivable (net of allowances for doubtful accounts of $31 and $24)	209	161
Deferred income taxes	4	4
Assets of discontinued operations	0	1,066
Other current assets	182	185
Total current assets	485	1,510
Property and equipment, net	441	484
Goodwill	986	986
Trademarks and tradenames	314	314
Other intangible assets, net	702	770
Cash held as collateral	137	137
Investment in Orbitz Worldwide	100	91
Non-current deferred income tax	4	4
Other non-current assets	266	204
Total assets	3,435	4,500
Current liabilities:
Accounts payable	96	72
Accrued expenses and other current liabilities	495	474
Liabilities of discontinued operations	0	555
Current portion of long-term debt	12	18
Total current liabilities	603	1,119
Long-term debt	3,372	3,796
Deferred income taxes	41	37
Other non-current liabilities	199	220
Total liabilities	4,215	5,172
Commitments and contingencies (Note 14)
Shareholders' equity:
Common shares $1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding
Additional paid in capital	714	1,011
Accumulated deficit	(1,429)	(1,686)
Accumulated other comprehensive loss	(79)	(9)
Total shareholders' equity	(794)	(684)
Equity attributable to non-controlling interest in subsidiaries	14	12
Total equity	(780)	(672)
Total liabilities and equity	$ 3,435	$ 4,500