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BUSINESS SEGMENTS (Tables)
 12 Months Ended
Dec. 28, 2012
Segment Reporting [Abstract]  
Revenues
Revenues
 
($ in millions)
2012
 
2011
 
2010
North American Full-Service Segment
$
5,965

 
$
5,450

 
$
5,159

North American Limited-Service Segment
2,466

 
2,358

 
2,150

International Segment
1,330

 
1,278

 
1,188

Luxury Segment
1,765

 
1,673

 
1,563

Former Timeshare Segment
—

 
1,438

 
1,551

Total segment revenues
11,526

 
12,197

 
11,611

Other unallocated corporate
288

 
120

 
80

 
$
11,814

 
$
12,317

 
$
11,691
Net Income
Net Income
 
($ in millions)
2012
 
2011
 
2010
North American Full-Service Segment
$
407

 
$
351

 
$
317

North American Limited-Service Segment
472

 
382

 
298

International Segment
192

 
175

 
165

Luxury Segment
102

 
74

 
77

Former Timeshare Segment
—

 
(217
)
 
126

Total segment financial results
1,173

 
765

 
983

Other unallocated corporate
(204
)
 
(302
)
 
(326
)
Interest expense and interest income(1)
(120
)
 
(107
)
 
(106
)
Income taxes
(278
)
 
(158
)
 
(93
)
 
$
571

 
$
198

 
$
458

 
(1) 
The $164 million of interest expense shown on the Income Statement for year-end 2011 includes $43 million that we allocated to our former Timeshare segment. The $180 million of interest expense shown on the Income Statement for year-end 2010 includes $55 million that we allocated to our former Timeshare segment.
Equity in Losses of Equity Method Investees
Equity in Losses of Equity Method Investees

($ in millions)
2012
 
2011
 
2010
North American Full-Service Segment
$
2

 
$
1

 
$
2

North American Limited-Service Segment
2

 
(2
)
 
(13
)
International Segment
(2
)
 
(4
)
 
(7
)
Luxury Segment
(13
)
 
(10
)
 
(2
)
Former Timeshare Segment
—

 
—

 
(8
)
Total segment equity in losses
(11
)
 
(15
)
 
(28
)
Other unallocated corporate
(2
)
 
2

 
10

 
$
(13
)
 
$
(13
)
 
$
(18
)
Depreciation and Amortization
Depreciation and Amortization
 
($ in millions)
2012
 
2011
 
2010
North American Full-Service Segment
$
38

 
$
28

 
$
31

North American Limited-Service Segment
16

 
22

 
19

International Segment
23

 
22

 
24

Luxury Segment
17

 
19

 
19

Former Timeshare Segment
—

 
28

 
36

Total segment depreciation and amortization
94

 
119

 
129

Other unallocated corporate
51

 
49

 
49

 
$
145

 
$
168

 
$
178
Assets
Assets
($ in millions)
At Year-End 2012
 
At Year-End 2011
North American Full-Service Segment
$
1,517

 
$
1,241

North American Limited-Service Segment
492

 
497

International Segment
1,056

 
1,026

Luxury Segment
1,174

 
931

Total segment assets
4,239

 
3,695

Other unallocated corporate
2,103

 
2,215

 
$
6,342

 
$
5,910
Equity Method Investments
Equity Method Investments
($ in millions)
At Year-End 2012
 
At Year-End 2011
North American Full-Service Segment
$
13

 
$
13

North American Limited-Service Segment
44

 
84

International Segment
100

 
92

Luxury Segment
29

 
38

Total segment equity method investments
186

 
227

Other unallocated corporate
9

 
7

 
$
195

 
$
234
Goodwill
Goodwill
($ in millions)
North American
Full-Service
Segment
 
North American
Limited-Service
Segment
 
International
Segment
 
Luxury
Segment
 
Total
Goodwill
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

Year-end 2012 balance:
 
 
 
 
 
 
 
 
 
Goodwill
$
335

 
$
125

 
$
298

 
$
170

 
$
928

Accumulated impairment losses
—

 
(54
)
 
—

 
—

 
(54
)
 
$
335

 
$
71

 
$
298

 
$
170

 
$
874
Capital Expenditures
Capital Expenditures
($ in millions)
2012
 
2011
 
2010
North American Full-Service Segment
$
9

 
$
8

 
$
7

North American Limited-Service Segment
19

 
11

 
13

International Segment
38

 
52

 
35

Luxury Segment
306

 
40

 
168

Former Timeshare Segment
—

 
13

 
24

Total segment capital expenditures
372

 
124

 
247

Other unallocated corporate
65

 
59

 
60

 
$
437

 
$
183

 
$
307