Orbitz Worldwide (Tables)

12 Months Ended

Dec. 31, 2013

Equity Method Investments And Joint Ventures [Abstract]

Summary Balance Sheets for Orbitz Worldwide

Presented below are the summary balance sheets for Orbitz Worldwide as of December 31, 2013 and 2012:

(in $ millions)	December 31, 2013		December 31, 2012
Current assets		243		226
Non-current assets		865		608
Total assets		1,108		834
Current liabilities		558		473
Non-current liabilities		508		504
Total liabilities		1,066		977

Summary Results of Operations for Orbitz Worldwide

Presented below are the summary results of operations for Orbitz Worldwide for the years ended December 31, 2013, 2012 and 2011:

(in $ millions)	Year Ended December 31, 2013			Year Ended December 31, 2012			Year Ended December 31, 2011
Net revenue		847			779			767
Operating expenses (excluding impairment)		782			720			712
Impairment of goodwill, intangible assets, property and equipment and other long-lived assets		3			321			50
Operating income (loss)		62			(262	)		5
Interest expense, net		(44	)		(37	)		(41	)
Loss on extinguishment of debt		(18	)		—			—
Other income		—			—			1
Loss before income taxes		—			(299	)		(35	)
Benefit from (provision for) income taxes		165			(3	)		(2	)
Net income (loss)		165			(302	)		(37	)