RELATED PARTY TRANSACTIONS (Tables)

12 Months Ended

Dec. 28, 2012

The following tables present financial data resulting from transactions with these related parties:

Income Statement Data



($ in millions)	2012			2011			2010
Base management fees	$	26		$	37		$	35
Franchise fees	—			—			—
Incentive management fees	5			—			3
Cost reimbursements	315			383			328
Owned, leased, corporate housing, and other	3			8			4
Total revenue	$	349		$	428		$	370
General, administrative, and other	$	—		$	(5	)	$	(1	)
Reimbursed costs	(315		)	(383		)	(328		)
Gains and other income	43			4			6
Interest expense-capitalized	1			2			5
Interest income	3			3			3
Equity in losses	(13		)	(13		)	(18		)

Balance Sheet Data



($ in millions)	At Year-End 2012			At Year-End 2011
Current assets-accounts and notes receivable	$	18		$	12
Contract acquisition costs and other	21			28
Equity and cost method investments	195			234
Notes receivable	—			2
Deferred taxes, net asset	17			16
Other	20			13
Current liabilities:
Other	(2		)	(6		)
Other long-term liabilities	(2		)	(30		)

Summarized information for the entities in which we have equity method investments is as follows:

Income Statement Data

Balance Sheet Summary



($ in millions)	At Year-End 2012		At Year-End 2011
Assets (primarily comprised of hotel real estate managed by us)	$	1,486	$	3,159
Liabilities	$	1,245	$	2,532