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Segment Information
12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Segment Information

18.    Segment Information

The US GAAP measures which management and the Chief Operating Decision Maker (the “CODM”) use to evaluate the performance of the Company are net revenue and EBITDA, which is defined as income (loss) from continuing operations before equity in earnings (losses) of investment in Orbitz Worldwide, interest expense, income taxes, depreciation and amortization, each of which is presented in the Company’s consolidated statements of operations.

Although not presented here, the CODM also evaluates performance based on Adjusted EBITDA, which is EBITDA adjusted to exclude the impact of purchase accounting, expenses incurred in conjunction with Travelport’s separation from Cendant, expenses incurred to acquire and integrate Travelport’s portfolio of businesses, costs associated with Travelport’s restructuring efforts, non-cash equity-based compensation, and other adjustments made to exclude expenses management and the CODM view as outside the normal course of operations.

Reportable segments are determined based on the financial information which is available and utilized on a regular basis by the Company’s management and CODM to assess financial performance and to allocate resources. After the sale of the GTA business during the year ended December 31, 2011, the Company now has one reportable segment.

 

The Company maintains operations in the United States, United Kingdom and other international territories. The geographic segment information provided below is classified based on geographic location of the Company’s subsidiaries:

 

                                 
(in $ millions)   United
States
    United
Kingdom
    All Other
Countries
    Total  

Net Revenue

                               

Year ended December 31, 2012

    795       155       1,052       2,002  

Year ended December 31, 2011

    873       152       1,010       2,035  

Year ended December 31, 2010

    855       141       1,000       1,996  

Long-Lived Assets (excluding financial instruments and deferred tax assets)

                               

As of December 31, 2012

    1,774       27       864       2,665  

As of December 31, 2011

    1,749       37       1,077       2,863  

As of December 31, 2010

    1,878       61       1,042       2,981  

Net revenue by country is determined by the location code for the segment booking for transaction processing revenue and the domicile of the legal entity receiving the revenue for Airline IT Solutions revenue.