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Business Segments (Tables)
 9 Months Ended
Sep. 09, 2011
Revenues
Revenues
 
 
Twelve Weeks Ended
 
Thirty-Six Weeks Ended
($ in millions)
September 9,

2011
 
September 10,

2010
 
September 9,

2011
 
September 10,

2010
North American Full-Service Segment
$
1,232


 
$
1,158


 
$
3,788


 
$
3,571


North American Limited-Service Segment
587


 
533


 
1,653


 
1,501


International Segment
293


 
264


 
860


 
796


Luxury Segment
362


 
323


 
1,138


 
1,053


Timeshare Segment
377


 
352


 
1,125


 
1,076


Total segment revenues
2,851


 
2,630


 
8,564


 
7,997


Other unallocated corporate
23


 
18


 
60


 
52


 
$
2,874


 
$
2,648


 
$
8,624


 
$
8,049
Net (Loss) Income
Net (Loss) Income
 
 
Twelve Weeks Ended
 
Thirty-Six Weeks Ended
($ in millions)
September 9,

2011
 
September 10,

2010
 
September 9,

2011
 
September 10,

2010
North American Full-Service Segment
$
71


 
$
55


 
$
238


 
$
209


North American Limited-Service Segment
97


 
82


 
267


 
223


International Segment
35


 
25


 
116


 
99


Luxury Segment
8


 
11


 
46


 
53


Timeshare Segment
(302
)
 
38


 
(238
)
 
96


Total segment financial results
(91
)
 
211


 
429


 
680


Other unallocated corporate
(81
)
 
(58
)
 
(201
)
 
(160
)
Interest expense and interest income(1)
(27
)
 
(25
)
 
(74
)
 
(79
)
Income taxes
20


 
(45
)
 
(97
)
 
(156
)
 
$
(179
)
 
$
83


 
$
57


 
$
285


 
(1) 
Of the $39 million and $117 million of interest expense shown on the Income Statement for the twelve and thirty-six weeks ended September 9, 2011, respectively, we allocated $10 million and $34 million, respectively, to our Timeshare Segment. Of the $41 million and $130 million of interest expense shown on the Income Statement for the twelve and thirty-six weeks ended September 10, 2010, respectively, we allocated $12 million and $40 million, respectively, to our Timeshare segment.
Equity in Losses of Equity Method Investees
Equity in Losses of Equity Method Investees
 
 
Twelve Weeks Ended
 
Thirty-Six Weeks Ended
($ in millions)
September 9,

2011
 
September 10,

2010
 
September 9,

2011
 
September 10,

2010
North American Full-Service Segment
$
1


 
$
—


 
$
1


 
$
1


North American Limited-Service Segment
—


 
—


 
(1
)
 
(6
)
International Segment
1


 
(2
)
 
—


 
(4
)
Luxury Segment
(6
)
 
(2
)
 
(8
)
 
(2
)
Timeshare Segment
—


 
(2
)
 
—


 
(10
)
Total segment equity in losses
(4
)
 
(6
)
 
(8
)
 
(21
)
Other unallocated corporate
2


 
1


 
2


 
1


 
$
(2
)
 
$
(5
)
 
$
(6
)
 
$
(20
)
Assets (Table)
Assets
 
 
At Period End
($ in millions)
September 9,

2011
 
December 31,

2010
North American Full-Service Segment
$
1,230


 
$
1,221


North American Limited-Service Segment
526


 
465


International Segment
1,023


 
822


Luxury Segment
904


 
871


Timeshare Segment
2,763


 
3,310


Total segment assets
6,446


 
6,689


Other unallocated corporate
2,019


 
2,294


 
$
8,465


 
$
8,983