XML 45 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Revenues:            
Revenues $ 1,618   $ 1,426 $ 3,333 $ 2,721  
Operating income:            
Selling, general, administrative and other (41)   (38) (82) (75)  
Restructuring goodwill impairment and other special charges (credits), net       11    
Operating income 242   177 469 297  
Equity earnings (losses) and gains and (losses) from unconsolidated ventures, net:            
Equity earnings and gains and losses from unconsolidated ventures, net: 5   7 15 11  
Interest expense, net of interest income of $1, $0, $1 and $1 (61)   (52) (110) (106)  
Gain (loss) on asset dispositions and impairments, net (1) 7 2 (8) (31)  
Income from continuing operations before taxes and noncontrolling interests 185   134 366 171  
Capital expenditures:            
Total capital expenditures 88   114 168 203  
Assets :            
Total assets 8,989     8,989   9,560
Hotel [Member]
           
Revenues:            
Revenues 1,261   1,238 2,421 2,341  
Operating income:            
Operating income 212   186 353 308  
Equity earnings (losses) and gains and (losses) from unconsolidated ventures, net:            
Equity earnings and gains and losses from unconsolidated ventures, net: 5   5 14 9  
Capital expenditures:            
Total capital expenditures 71   41 124 83  
Assets :            
Total assets 6,129     6,129   6,162
Vacation ownership and residential [Member]
           
Revenues:            
Revenues 357   188 912 380  
Operating income:            
Operating income 71   29 187 64  
Equity earnings (losses) and gains and (losses) from unconsolidated ventures, net:            
Equity earnings and gains and losses from unconsolidated ventures, net: 0   2 1 2  
Capital expenditures:            
Total capital expenditures (1)   47 8 76  
Assets :            
Total assets 1,684     1,684   2,207
Segment operating income [Member]
           
Operating income:            
Operating income 283   215 540 372  
Corporate [Member]
           
Capital expenditures:            
Total capital expenditures 18   26 36 44  
Assets :            
Total assets $ 1,176     $ 1,176   $ 1,191