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Accounts Payable, Accrued Expenses and Other
12 Months Ended
Dec. 31, 2013
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other

Note 12 : Accounts Payable, Accrued Expenses and Other

Accounts payable, accrued expenses and other were as follows:

 

     December 31,  
     2013      2012  
     (in millions)  

Accrued employee compensation and benefits

   $ 547       $ 530   

Accounts payable

     319         286   

Liability for guest loyalty program, current

     366         321   

Deposit liabilities

     195         169   

Deferred revenues, current

     48         61   

Self-insurance reserves, current

     52         47   

Other accrued expenses

     552         508   
  

 

 

    

 

 

 
   $  2,079       $  1,922   
  

 

 

    

 

 

 

Deferred revenues and deposit liabilities are related to our timeshare business and hotel operations. Other accrued expenses consist of taxes, rent, interest and other accrued balances.