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Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 180 $ 154
Accounts receivable (net of allowances for doubtful accounts of $13 and $13) 233 177
Deferred income taxes 1 1
Other current assets 146 134
Total current assets 560 466
Property and equipment, net 422 428
Goodwill 986 986
Trademarks and tradenames 314 314
Other intangible assets, net 677 671
Cash held as collateral 79 79
Investment in Orbitz Worldwide 13 19
Non-current deferred income tax 5 5
Other non-current assets 133 120
Total assets 3,189 3,088
Current liabilities:    
Accounts payable 70 72
Accrued expenses and other current liabilities 616 540
Deferred income taxes 24 24
Current portion of long-term debt 96 45
Total current liabilities 806 681
Long-term debt 3,389 3,528
Deferred income taxes 21 18
Other non-current liabilities 174 172
Total liabilities 4,390 4,399
Commitments and contingencies (Note 11)      
Shareholders' equity (deficit):    
Common shares ($1.00 par value; 12,000 shares authorized; 12,000 shares issued and outstanding)      
Additional paid in capital 829 691
Accumulated deficit (1,968) (1,939)
Accumulated other comprehensive loss (83) (82)
Total shareholders' equity (deficit) (1,222) (1,330)
Equity attributable to non-controlling interest in subsidiaries 21 19
Total equity (deficit) (1,201) (1,311)
Total liabilities and equity $ 3,189 $ 3,088