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BUSINESS SEGMENTS (Tables)
 12 Months Ended
Dec. 30, 2011
Revenues
Revenues
 
($ in millions)
2011
 
2010
 
2009
North American Full-Service Segment
$
5,450

 
$
5,159

 
$
4,892

North American Limited-Service Segment
2,358

 
2,150

 
1,986

International Segment
1,278

 
1,188

 
1,096

Luxury Segment
1,673

 
1,563

 
1,413

Former Timeshare Segment
1,438

 
1,551

 
1,444

Total segment revenues
12,197

 
11,611

 
10,831

Other unallocated corporate
120

 
80

 
77

 
$
12,317

 
$
11,691

 
$
10,908
Net Income (Loss) Attributable to Marriott
Net Income (Loss) Attributable to Marriott
 
($ in millions)
2011
 
2010
 
2009
North American Full-Service Segment
$
351

 
$
317

 
$
268

North American Limited-Service Segment
382

 
298

 
265

International Segment
175

 
165

 
128

Luxury Segment
74

 
77

 
17

Former Timeshare Segment
(217
)
 
126

 
(674
)
Total segment financial results
765

 
983

 
4

Other unallocated corporate
(302
)
 
(326
)
 
(318
)
Interest expense and interest income(1)
(107
)
 
(106
)
 
(93
)
Income taxes(2)
(158
)
 
(93
)
 
61

 
$
198

 
$
458

 
$
(346
)
 
(1) 
Of the $164 million of interest expense shown on the Income Statement for year-end 2011 we allocated $43 million, respectively, to our former Timeshare Segment. Of the $180 million of interest expense shown on the Income Statement for year-end 2010 we allocated $55 million to our former Timeshare segment.
(2) 
The $61 million of income tax benefits for year-end 2009 included our benefit for income taxes of $65 million as shown in the Income Statements and taxes attributable to noncontrolling interests of $4 million
Net Losses Attributable to Noncontrolling Interests
Net Losses Attributable to Noncontrolling Interests
 
($ in millions)
2011
 
2010
 
2009
Former Timeshare Segment
—

 
—

 
11

Provision for income taxes
—

 
—

 
(4
)
 
$
—

 
$
—

 
$
7
Equity in Losses of Equity Method Investees
Equity in Losses of Equity Method Investees

($ in millions)
2011
 
2010
 
2009
North American Full-Service Segment
$
1

 
$
2

 
$
1

North American Limited-Service Segment
(2
)
 
(13
)
 
(9
)
International Segment
(4
)
 
(7
)
 
(11
)
Luxury Segment
(10
)
 
(2
)
 
(32
)
Former Timeshare Segment
—

 
(8
)
 
(12
)
Total segment equity in losses
(15
)
 
(28
)
 
(63
)
Other unallocated corporate
2

 
10

 
(3
)
 
$
(13
)
 
$
(18
)
 
$
(66
)
Depreciation and Amortization
Depreciation and Amortization
 
($ in millions)
2011
 
2010
 
2009
North American Full-Service Segment
$
28

 
$
31

 
$
33

North American Limited-Service Segment
22

 
19

 
18

International Segment
22

 
24

 
25

Luxury Segment
19

 
19

 
17

Former Timeshare Segment
28

 
36

 
42

Total segment depreciation and amortization
119

 
129

 
135

Other unallocated corporate
49

 
49

 
50

 
$
168

 
$
178

 
$
185
Assets

Assets
($ in millions)
At Year-End 2011
 
At Year-End 2010
North American Full-Service Segment
$
1,241

 
$
1,221

North American Limited-Service Segment
497

 
465

International Segment
1,026

 
822

Luxury Segment
931

 
871

Former Timeshare Segment
—

 
3,310

Total segment assets
3,695

 
6,689

Other unallocated corporate
2,215

 
2,294

 
$
5,910

 
$
8,983
Equity Method Investments
Equity Method Investments
($ in millions)
At Year-End 2011
 
At Year-End 2010
North American Full-Service Segment
$
13

 
$
14

North American Limited-Service Segment
84

 
87

International Segment
92

 
38

Luxury Segment
38

 
44

Former Timeshare Segment
—

 
1

Total segment equity method investments
227

 
184

Other unallocated corporate
7

 
6

 
$
234

 
$
190
Goodwill
Goodwill
($ in millions)
North American
Full-Service
Segment
 
North American
Limited-Service
Segment
 
International
Segment
 
Luxury
Segment
 
Total
Goodwill
Year-end 2009 balance:
 
 
 
 
 
 
 
 
 
Goodwill
$
335

 
$
126

 
$
298

 
$
170

 
$
929

Accumulated impairment losses
—

 
(54
)
 
—

 
—

 
(54
)
 
$
335

 
$
72

 
$
298

 
$
170

 
$
875

Year-end 2010 balance:
 
 
 
 
 
 
 
 
 
Goodwill
$
335

 
$
126

 
$
298

 
$
170

 
$
929

Accumulated impairment losses
—

 
(54
)
 
—

 
—

 
(54
)
 
$
335

 
$
72

 
$
298

 
$
170

 
$
875

Year-end 2011 balance:
 
 
 
 
 
 
 
 
 
Goodwill
$
335

 
$
126

 
$
298

 
$
170

 
$
929

Accumulated impairment losses
—

 
(54
)
 
—

 
—

 
(54
)
 
$
335

 
$
72

 
$
298

 
$
170

 
$
875
Capital Expenditures
Capital Expenditures
($ in millions)
2011
 
2010
 
2009
North American Full-Service Segment
$
8

 
$
7

 
$
18

North American Limited-Service Segment
11

 
13

 
9

International Segment
52

 
35

 
33

Luxury Segment
40

 
168

 
1

Former Timeshare Segment
13

 
24

 
28

Total segment capital expenditures
124

 
247

 
89

Other unallocated corporate
59

 
60

 
58

 
$
183

 
$
307

 
$
147