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Consolidated Balance Sheets (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 999 $ 753
Restricted cash 78 53
Accounts receivable, net of allowance for doubtful accounts of $39 and $45 584 513
Inventories 848 802
Securitized vacation ownership notes receivable, net of allowance for doubtful accounts of $9 and $10 56 59
Prepaid expenses and other 185 126
Total current assets 2,750 2,306
Investments 294 312
Plant, property and equipment, net 3,129 3,323
Assets held for sale 0 0
Goodwill and intangible assets, net 2,047 2,067
Deferred tax assets 988 979
Other assets 440 381
Securitized vacation ownership notes receivable 351 408
Total assets 9,999 9,776
Current liabilities:    
Short-term borrowings and current maturities of long-term debt 612 9
Accounts payable 140 138
Current maturities of long-term securitized vacation ownership debt 121 127
Accrued expenses 1,226 1,104
Accrued salaries, wages and benefits 341 410
Accrued taxes and other 302 373
Total current liabilities 2,742 2,161
Long-term debt 2,188 2,848
Long-term securitized debt 301 367
Deferred income taxes 30 28
Other liabilities 1,935 1,886
Total liabilities 7,196 7,290
Commitments and contingencies    
Stockholders' equity:    
Common stock; $0.01 par value; authorized 1,000,000,000 shares; outstanding 195,461,305 and 192,970,437 shares at June 30, 2011 and December 31, 2010, respectively 2 2
Additional paid-in capital 901 805
Accumulated other comprehensive loss (207) (283)
Retained earnings 2,106 1,947
Total Starwood stockholders' equity 2,802 2,471
Noncontrolling interest 1 15
Total equity 2,803 2,486
Liabilities and Stockholders' Equity $ 9,999 $ 9,776