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Consolidated Statements of Changes in Total Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non - Controlling Interest in Subsidiaries
Beginning balance at Dec. 31, 2008 $ 419 $ 0 $ 1,225 $ (773) $ (40) $ 7
Distribution to a parent company (227)   (227)      
Equity-based compensation, net of repurchases 8   8      
Business acquired 8     1   7
Dividend to non-controlling interest shareholders (1)         (1)
Comprehensive income (loss):            
Net (loss) income (869)     (871)   2
Currency translation adjustment, net of tax of $0 33       33  
Unrealized gain on cash flow hedges, net of tax of $0 18       18  
Defined benefit plan settlement, net of tax of $0 4       4  
Unrecognized actuarial (gain) loss on defined benefit plans, net of tax of $0 & $(2) 8       8  
Unrealized gain on equity investment in Orbitz Worldwide and other, net of tax of $0 7       7  
Total comprehensive loss (799)          
Ending balance at Dec. 31, 2009 (592) 0 1,006 (1,643) 30 15
Equity-based compensation, net of repurchases 5   5      
Dividend to non-controlling interest shareholders (3)         (3)
Capital contribution from non-controlling interest shareholders 1         1
Comprehensive income (loss):            
Net (loss) income (44)     (43)   (1)
Currency translation adjustment, net of tax of $0 (35)       (35)  
Unrealized gain on cash flow hedges, net of tax of $0 9       9  
Unrecognized actuarial (gain) loss on defined benefit plans, net of tax of $0 & $(2) (22)       (22)  
Unrealized gain on equity investment in Orbitz Worldwide and other, net of tax of $0 9       9  
Total comprehensive loss (83)          
Ending balance at Dec. 31, 2010 (672) 0 1,011 (1,686) (9) 12
Distribution to a parent company (297)   (297)      
Equity-based compensation, net of repurchases 6   6      
Capital contribution from non-controlling interest shareholders 4         4
Net share settlement for equity-based compensation (3)   (3)      
Comprehensive income (loss):            
Net (loss) income 172     175   (3)
Currency translation adjustment, net of tax of $0 (81)       (81)  
Unrecognized actuarial (gain) loss on defined benefit plans, net of tax of $0 & $(2) (101)       (101)  
Unrealized gain on equity investment in Orbitz Worldwide and other, net of tax of $0 6       6  
Realization of loss on cash flow hedges, net of tax of $0 9       9  
Total comprehensive loss 5          
Ending balance at Dec. 31, 2011 $ (957) $ 0 $ 717 $ (1,511) $ (176) $ 13