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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
REVENUES      
Base management fees $ 602 [1] $ 562 [1] $ 530 [1]
Franchise fees 506 [1] 441 [1] 400 [1]
Incentive management fees 195 [1] 182 [1] 154 [1]
Owned, leased, corporate housing, and other revenue 1,083 [1] 1,046 [1] 1,019 [1]
Timeshare sales and services (including net note securitization gains of $37 in 2009) 1,088 1,221 1,123
Cost reimbursements 8,843 [1] 8,239 [1] 7,682 [1]
Revenue 12,317 11,691 10,908
OPERATING COSTS AND EXPENSES      
Owned, leased, and corporate housing-direct 943 955 951
Timeshare-direct 929 1,022 1,040
Timeshare strategy-impairment charges 324 0 614
Reimbursed costs 8,843 [1] 8,239 [1] 7,682 [1]
Restructuring costs 0 0 51
General, administrative, and other 752 [1] 780 [1] 722 [1]
Costs and Expenses, Total 11,791 10,996 11,060
OPERATING INCOME (LOSS) 526 695 (152)
(Losses) gains and other income (including gain on debt extinguishment of $21 in 2009) (7) [1] 35 [1] 31 [1]
Interest expense (164) [1] (180) [1] (118) [1]
Interest income 14 [1] 19 [1] 25 [1]
Equity in losses (13) [1] (18) [1] (66) [1]
Timeshare strategy - impairment charges (non-operating) 0 [1] 0 [1] (138) [1]
INCOME (LOSS) BEFORE INCOME TAXES 356 551 (418)
(Provision) benefit for income taxes (158) (93) 65 [1]
NET INCOME (LOSS) 198 458 (353)
Add: Net losses attributable to noncontrolling interests, net of tax 0 0 7
NET INCOME (LOSS) ATTRIBUTABLE TO MARRIOTT $ 198 $ 458 $ (346)
EARNINGS PER SHARE-Basic      
Earnings (losses) per share attributable to Marriott shareholders (in USD per share) $ 0.56 $ 1.26 $ (0.97)
EARNINGS PER SHARE-Diluted      
Earnings (losses) per share attributable to Marriott shareholders (in USD per share) $ 0.55 $ 1.21 $ (0.97)
CASH DIVIDENDS DECLARED PER SHARE [in USD per share] $ 0.3875 $ 0.2075 $ 0.0866
[1] See Footnote No. 22, "Related Party Transactions," of the Notes to Consolidated Financial Statements for disclosure of related party amounts.