BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Revenues

Revenues

($ in millions)	2013		2012		2011
North American Full-Service Segment	$	7,978	$	7,276	$	6,773
North American Limited-Service Segment	2,583		2,456		2,350
International Segment	1,957		1,794		1,636
Former Timeshare Segment	—		—		1,438
Total segment revenues	12,518		11,526		12,197
Other unallocated corporate	266		288		120
	$	12,784	$	11,814	$	12,317

Net Income

Net Income

($ in millions)	2013			2012			2011
North American Full-Service Segment	$	490		$	442		$	374
North American Limited-Service Segment	479			472			382
International Segment	228			251			215
Former Timeshare Segment	—			—			(217		)
Total segment financial results	1,197			1,165			754
Other unallocated corporate	(203		)	(196		)	(291		)
Interest expense and interest income(1)	(97		)	(120		)	(107		)
Income taxes	(271		)	(278		)	(158		)
	$	626		$	571		$	198

⁽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.

Depreciation and Amortization

Depreciation and Amortization

($ in millions)	2013		2012		2011
North American Full-Service Segment	$	57	$	46	$	50
North American Limited-Service Segment	21		16		23
International Segment	42		33		35
Former Timeshare Segment	—		—		29
Total segment depreciation and amortization	120		95		137
Other unallocated corporate	7		7		7
	$	127	$	102	$	144

Goodwill

Goodwill

($ in millions)	North American Full-Service Segment		North American Limited-Service Segment			International Segment		Total Goodwill
Year-end 2011 balance:
Goodwill	$	392	$	126		$	411	$	929
Accumulated impairment losses	—		(54		)	—		(54		)
	$	392	$	72		$	411	$	875
Year-end 2012 balance:
Goodwill	$	392	$	125		$	411	$	928
Accumulated impairment losses	—		(54		)	—		(54		)
	$	392	$	71		$	411	$	874
Year-end 2013 balance:
Goodwill	$	392	$	125		$	411	$	928
Accumulated impairment losses	—		(54		)	—		(54		)
	$	392	$	71		$	411	$	874

Capital Expenditures

Capital Expenditures

($ in millions)	2013		2012		2011
North American Full-Service Segment	$	253	$	257	$	25
North American Limited-Service Segment	8		19		11
International Segment	93		96		75
Former Timeshare Segment	—		—		13
Total segment capital expenditures	354		372		124
Other unallocated corporate	50		65		59
	$	404	$	437	$	183