Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 124	$ 94
Accounts receivable (net of allowances for doubtful accounts of $22 and $24)	180	161
Deferred income taxes	3	4
Assets of discontinued operations	0	1,066
Other current assets	168	185
Total current assets	475	1,510
Property and equipment, net	431	484
Goodwill	986	986
Trademarks and tradenames	314	314
Other intangible assets, net	681	770
Cash held as collateral	137	137
Investment in Orbitz Worldwide	77	91
Non-current deferred income taxes	6	4
Other non-current assets	237	204
Total assets	3,344	4,500
Current liabilities:
Accounts payable	88	72
Accrued expenses and other current liabilities	485	474
Liabilities of discontinued operations	0	555
Current portion of long-term debt	50	18
Total current liabilities	623	1,119
Long-term debt	3,357	3,796
Deferred income taxes	42	37
Other non-current liabilities	279	220
Total liabilities	4,301	5,172
Commitments and contingencies (Note 16)
Shareholders' equity:
Common shares $1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding
Additional paid in capital	717	1,011
Accumulated deficit	(1,511)	(1,686)
Accumulated other comprehensive loss	(176)	(9)
Total shareholders' equity	(970)	(684)
Equity attributable to non-controlling interest in subsidiaries	13	12
Total equity	(957)	(672)
Total liabilities and equity	$ 3,344	$ 4,500