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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 657 $ 454
Restricted cash 178 232
Accounts receivable, net of allowance for doubtful accounts of $49 and $46 565 569
Inventories 575 812
Securitized vacation ownership notes receivable, net of allowance for doubtful accounts of $9 and $10 62 64
Prepaid expenses and other 149 125
Deferred income taxes 276 278
Total current assets 2,462 2,534
Investments 271 259
Plant, property and equipment, net 3,302 3,270
Goodwill and intangible assets, net 2,067 2,057
Deferred tax assets 626 639
Other assets 385 355
Securitized vacation ownership notes receivable, net 411 446
Total assets 9,524 9,560
Current liabilities:    
Short-term borrowings and current maturities of long-term debt 552 3
Accounts payable 116 144
Current maturities of long-term securitized vacation ownership debt 125 130
Accrued expenses 1,119 1,177
Accrued salaries, wages and benefits 307 375
Accrued taxes and other 131 163
Total current liabilities 2,350 1,992
Long-term debt 1,648 2,194
Long-term debt 364 402
Deferred income taxes 47 46
Other liabilities 1,947 1,971
Total liabilities 6,356 6,605
Commitments and contingencies      
Stockholders' equity:    
Common stock; $0.01 par value; authorized 1,000,000,000 shares; outstanding 197,162,892 and 195,913,400 shares at March 31, 2012 and December 31, 2011, respectively 2 2
Additional paid-in capital 1,005 963
Accumulated other comprehensive loss (309) (348)
Retained earnings 2,465 2,337
Total Starwood stockholders' equity 3,163 2,954
Noncontrolling interest 5 1
Total stockholders' equity 3,168 2,955
Total liabilities and stockholders' equity $ 9,524 $ 9,560