XML 15 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Condensed Statements of Operations [Abstract]    
Net revenue $ 550 $ 531
Costs and expenses    
Cost of revenue 322 317
Selling, general and administrative 105 79
Depreciation and amortization 57 56
Total costs and expenses 484 452
Operating income 66 79
Interest expense, net (67) (77)
(Loss) income from continuing operations before income taxes and equity in losses of investment in Orbitz Worldwide (1) 2
Provision for income taxes (8) (11)
Equity in losses of investment in Orbitz Worldwide (3) (5)
Net loss from continuing operations (12) (14)
Loss from discontinued operations, net of tax   (10)
Net loss (12) (24)
Net loss attributable to non-controlling interest in subsidiaries 1 1
Net loss attributable to the Company $ (11) $ (23)