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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and equivalents $ 95 $ 104
Accounts and notes receivable, net 1,144 1,100
Current deferred taxes, net 257 311
Prepaid expenses 58 64
Other 30 109
Assets held for sale 139 233
Assets, Current, Total 1,723 1,921
Property and equipment, net 985 1,460
Intangible assets    
Contract acquisition costs and other 1,450 1,351
Goodwill 970 894
Goodwill And Intangible Assets, Net, Total 2,420 2,245
Equity and cost method investments 174 224
Notes receivable, net 154 215
Deferred taxes, net 450 530
Other noncurrent assets 247 270
Total Assets 6,153 6,865
Current liabilities    
Current portion of long-term debt 615 324
Accounts payable 577 605
Accrued payroll and benefits 779 799
Liability for guest loyalty programs 930 677
Accrued expenses and other 608 655
Liabilities, Current, Total 3,509 3,060
Long-term debt 3,689 3,457
Liability for guest loyalty programs 1,531 1,657
Other noncurrent liabilities 1,013 891
Shareholders’ deficit    
Class A Common Stock 5 5
Additional paid-in-capital 2,791 2,802
Retained earnings 4,740 4,286
Treasury stock, at cost (11,005) (9,223)
Accumulated other comprehensive loss (120) (70)
Stockholders' Deficit Attributable to Parent (3,589) (2,200)
Liabilities and Deficit, Total $ 6,153 $ 6,865