Consolidated Condensed Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 109	$ 124
Accounts receivable (net of allowances for doubtful accounts of $22 and $22)	228	180
Deferred income taxes	3	3
Other current assets	201	168
Total current assets	541	475
Property and equipment, net	411	431
Goodwill	986	986
Trademarks and tradenames	314	314
Other intangible assets, net	661	681
Cash held as collateral	137	137
Investment in Orbitz Worldwide	72	77
Non-current deferred income tax	6	6
Other non-current assets	224	237
Total assets	3,352	3,344
Current liabilities:
Accounts payable	105	88
Accrued expenses and other current liabilities	479	485
Current portion of long-term debt	39	50
Total current liabilities	623	623
Long-term debt	3,376	3,357
Deferred income taxes	42	42
Other non-current liabilities	277	279
Total liabilities	4,318	4,301
Commitments and contingencies (Note 10)
Shareholders' equity:
Common shares $1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding
Additional paid in capital	718	717
Accumulated deficit	(1,522)	(1,511)
Accumulated other comprehensive loss	(176)	(176)
Total shareholders' equity	(980)	(970)
Equity attributable to non-controlling interest in subsidiaries	14	13
Total equity	(966)	(957)
Total liabilities and equity	$ 3,352	$ 3,344