CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Dec. 30, 2011		Dec. 31, 2010
Current assets
Cash and equivalents	$ 102		$ 505
Accounts and notes receivable (including from VIEs of $0 and $125 respectively)	875	[1]	938	[1]
Inventory	11		1,489
Current deferred taxes, net	282		246
Prepaid expenses	54		81
Other (including from VIEs of $0 and $31 respectively)	0		123
Assets, Current, Total	1,324		3,382
Property and equipment	1,168		1,307
Intangible assets
Goodwill	875		875
Contract acquisition costs and other	846	[1]	768	[1]
Goodwill And Intangible Assets, Net, Total	1,721		1,643
Equity and cost method investments	265	[1]	250	[1]
Notes receivable (including from VIEs of $0 and $910, respectively)	298	[1]	1,264	[1]
Deferred taxes, net	873	[1]	932	[1]
Other (including from VIEs of $0 and $14, respectively)	261	[1]	205	[1]
Total Assets	5,910		8,983
Current liabilities
Current portion of long-term debt (including from VIEs of $0 and $126, respectively)	355		138
Accounts payable	548	[1]	634	[1]
Accrued payroll and benefits	650		692
Liability for guest loyalty program	514		486
Other (including from VIEs of $0 and $3, respectively)	491	[1]	551	[1]
Liabilities, Current, Total	2,558		2,501
Long-term debt (including from VIEs of $0 and $890, respectively)	1,816		2,691
Liability for guest loyalty program	1,434		1,313
Other long-term liabilities	883	[1]	893	[1]
Marriott shareholders' equity
Class A Common Stock	5		5
Additional paid-in-capital	2,513		3,644
Retained earnings	3,212		3,286
Treasury stock, at cost	(6,463)		(5,348)
Accumulated other comprehensive loss	(48)		(2)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total	(781)		1,585
Liabilities and Equity, Total	$ 5,910		$ 8,983

[1] See Footnote No. 22, "Related Party Transactions," of the Notes to Consolidated Financial Statements for disclosure of related party amounts.