$MAR
MARRIOTT INTERNATIONAL INC /MD/

2013 Form 8-K Financial Statement

#000144530514002746 Filed on July 03, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $12.78B $3.757B $11.81B
YoY Change 8.21% 93825.0% -4.08%
Cost Of Revenue $11.02B $3.242B $10.19B
YoY Change 8.15% 1.57% -4.9%
Gross Profit $1.764B $515.0M $1.624B
YoY Change 8.62% 2.79% 1.37%
Gross Profit Margin 13.8% 13.71% 13.75%
Selling, General & Admin $649.0M $206.0M $582.0M
YoY Change 11.51% -18.9% -22.61%
% of Gross Profit 36.79% 40.0% 35.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $127.0M $2.000M $102.0M
YoY Change 24.51% -92.86% -29.17%
% of Gross Profit 7.2% 0.39% 6.28%
Operating Expenses $776.0M $206.0M $684.0M
YoY Change 13.45% -18.9% -9.04%
Operating Profit $988.0M $309.0M $940.0M
YoY Change 5.11% 25.1% 78.71%
Interest Expense $120.0M -$38.00M $137.0M
YoY Change -12.41% -15.56% -16.46%
% of Operating Profit 12.15% -12.3% 14.57%
Other Income/Expense, Net $11.00M $42.00M
YoY Change -73.81% -700.0%
Pretax Income $897.0M $271.0M $849.0M
YoY Change 5.65% 34.16% 138.48%
Income Tax $271.0M $90.00M $278.0M
% Of Pretax Income 30.21% 33.21% 32.74%
Net Earnings $626.0M $181.0M $571.0M
YoY Change 9.63% 28.37% 188.38%
Net Earnings / Revenue 4.9% 4.82% 4.83%
Basic Earnings Per Share $2.05 $1.77
Diluted Earnings Per Share $2.00 $561.8K $1.72
COMMON SHARES
Basic Shares Outstanding 305.0M shares 322.6M shares
Diluted Shares Outstanding 313.0M shares 332.9M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $126.0M $88.00M $88.00M
YoY Change 43.18% -13.73% -13.73%
Cash & Equivalents $126.0M $88.00M $88.00M
Short-Term Investments
Other Short-Term Assets $696.0M $22.00M $349.0M
YoY Change 99.43% 3.87%
Inventory $10.00M $10.00M
Prepaid Expenses $57.00M
Receivables $1.081B $1.028B $1.028B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.903B $1.475B $1.475B
YoY Change 29.02% 11.4% 11.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.543B $1.539B $1.539B
YoY Change 0.26% 31.76% 31.76%
Goodwill $874.0M
YoY Change -0.11%
Intangibles
YoY Change
Long-Term Investments $222.0M $195.0M $216.0M
YoY Change 2.78% -16.67% -18.49%
Other Assets $979.0M $267.0M $943.0M
YoY Change 3.82% 2.3% -16.84%
Total Long-Term Assets $4.891B $4.867B $4.867B
YoY Change 0.49% 6.13% 6.13%
TOTAL ASSETS
Total Short-Term Assets $1.903B $1.475B $1.475B
Total Long-Term Assets $4.891B $4.867B $4.867B
Total Assets $6.794B $6.342B $6.342B
YoY Change 7.13% 7.31% 7.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $557.0M $569.0M $569.0M
YoY Change -2.11% 3.83% 3.83%
Accrued Expenses $1.446B $1.204B $1.204B
YoY Change 20.1% 5.52% 5.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M $407.0M $407.0M
YoY Change -98.53% 14.65% 14.65%
Total Short-Term Liabilities $2.675B $2.773B $2.773B
YoY Change -3.53% 8.41% 8.41%
LONG-TERM LIABILITIES
Long-Term Debt $3.147B $2.528B $2.528B
YoY Change 24.49% 39.21% 39.21%
Other Long-Term Liabilities $2.387B $898.0M $2.326B
YoY Change 2.62% 1.7% 0.39%
Total Long-Term Liabilities $5.534B $898.0M $4.854B
YoY Change 14.01% -66.73% 17.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.675B $2.773B $2.773B
Total Long-Term Liabilities $5.534B $898.0M $4.854B
Total Liabilities $8.209B $3.671B $7.627B
YoY Change 7.63% -30.17% 13.99%
SHAREHOLDERS EQUITY
Retained Earnings $3.509B
YoY Change 9.25%
Common Stock $2.590B
YoY Change 2.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.340B
YoY Change 13.57%
Treasury Stock Shares
Shareholders Equity -$1.415B -$1.285B -$1.285B
YoY Change
Total Liabilities & Shareholders Equity $6.794B $6.342B $6.342B
YoY Change 7.13% 7.31% 7.31%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $626.0M $181.0M $571.0M
YoY Change 9.63% 28.37% 188.38%
Depreciation, Depletion And Amortization $127.0M $2.000M $102.0M
YoY Change 24.51% -92.86% -29.17%
Cash From Operating Activities $1.140B $181.0M $989.0M
YoY Change 15.27% -11.27% -9.18%
INVESTING ACTIVITIES
Capital Expenditures $296.0M -$121.0M $437.0M
YoY Change -32.27% 120.0% 138.8%
Acquisitions $112.0M $210.0M
YoY Change -46.67%
Other Investing Activities $39.00M -$251.0M $65.00M
YoY Change -40.0% 434.04% 490.91%
Cash From Investing Activities -$519.0M -$372.0M -$585.0M
YoY Change -11.28% 264.71% 136.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $635.0M $966.0M
YoY Change -34.27% -25.75%
Debt Paid & Issued, Net $407.0M $370.0M
YoY Change 10.0% 40.15%
Cash From Financing Activities -$583.0M 174.0M -$418.0M
YoY Change 39.47% -179.09% -66.43%
NET CHANGE
Cash From Operating Activities $1.140B 181.0M $989.0M
Cash From Investing Activities -$519.0M -372.0M -$585.0M
Cash From Financing Activities -$583.0M 174.0M -$418.0M
Net Change In Cash $38.00M -17.00M -$14.00M
YoY Change -371.43% -85.59% -96.53%
FREE CASH FLOW
Cash From Operating Activities $1.140B $181.0M $989.0M
Capital Expenditures $296.0M -$121.0M $437.0M
Free Cash Flow $844.0M $302.0M $552.0M
YoY Change 52.9% 16.6% -39.07%

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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.017
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.026
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.023
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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-0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2013Q4 us-gaap Employee Related Liabilities Current
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CY2012Q4 us-gaap Employee Related Liabilities Current
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745000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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122000000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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108000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
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1482000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
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1245000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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15000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
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CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
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CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
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CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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121000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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71000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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7000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
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CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
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CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2013 us-gaap Fiscal Period
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</font></div><div style="line-height:120%;padding-top:4px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning with our 2013 fiscal year, we changed our financial reporting cycle to a calendar year-end reporting cycle and an end-of-month quarterly reporting cycle. Accordingly, our 2013 fiscal year began on December&#160;29, 2012 (the day after the end of the 2012 fiscal year) and ended on December&#160;31, 2013. Historically, our fiscal year was a 52-53 week fiscal year that ended on the Friday nearest to December&#160;31. 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style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal&#160;Year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal&#160;Year-End&#160;Date</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font 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style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;31, 2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">368</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2008</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">January&#160;2, 2009</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">371</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;28, 2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2007</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;28, 2007</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;30, 2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2006</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;29, 2006</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2010</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;31, 2010</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2005</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;30, 2005</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2009</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">January&#160;1, 2010</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2004</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">December&#160;31, 2004</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">364</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">Beginning in 2014, our fiscal years will be the same as the corresponding calendar year (each beginning on January 1 and ending on December 31, and containing </font><font style="font-family:inherit;font-size:10pt;">365</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">366</font><font style="font-family:inherit;font-size:10pt;"> days).</font></div></div>
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CY2012 us-gaap General And Administrative Expense
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CY2011 us-gaap Goodwill Impairment Loss
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CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
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CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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897000000 USD
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CY2012 us-gaap Income Tax Credits And Adjustments
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3000000 USD
CY2013 us-gaap Income Tax Credits And Adjustments
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3000000 USD
CY2013 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
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158000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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278000000 USD
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1000000 USD
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1000000 USD
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0.01
CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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0.01
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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45000000 USD
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77000000 USD
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78000000 USD
CY2013 us-gaap Increase Decrease In Customer Loyalty Program Liability
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99000000 USD
CY2012 us-gaap Increase Decrease In Customer Loyalty Program Liability
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60000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
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1989000000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
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2005000000 USD
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164000000 USD
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137000000 USD
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83000000 USD
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83000000 USD
CY2011 us-gaap Interest Paid Net
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130000000 USD
CY2011 us-gaap Interest Revenue Expense Net
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-97000000 USD
CY2012 us-gaap Interest Revenue Expense Net
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-120000000 USD
CY2011 us-gaap Investment Income Interest
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14000000 USD
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17000000 USD
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23000000 USD
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216000000 USD
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215000000 USD
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306000000 USD
CY2012 us-gaap Lease And Rental Expense
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250000000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
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6342000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities Current
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2675000000 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
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0 USD
CY2013Q4 us-gaap Liabilities Of Assets Held For Sale
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61000000 USD
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602000000 USD
CY2012 us-gaap Management Fees Base Revenue
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581000000 USD
CY2013 us-gaap Management Fees Base Revenue
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621000000 USD
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195000000 USD
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232000000 USD
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104000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
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85000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
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28000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
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25000000 USD
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79000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
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57000000 USD
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330000000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
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362000000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
342000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
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97000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
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124000000 USD
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108000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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116000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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8000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-11000000 USD
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337000000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
357000000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
325000000 USD
CY2012 us-gaap Licenses Revenue
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61000000 USD
CY2011 us-gaap Licenses Revenue
LicensesRevenue
4000000 USD
CY2013 us-gaap Licenses Revenue
LicensesRevenue
61000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
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0 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
15000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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2000000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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3147000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2528000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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407000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1387000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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52000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
843000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
301000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
297000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
319000000 USD
CY2013 us-gaap Management Fees Incentive Revenue
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256000000 USD
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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-1245000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-583000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-247000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-585000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-519000000 USD
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989000000 USD
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1140000000 USD
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1089000000 USD
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198000000 USD
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571000000 USD
CY2013 us-gaap Net Income Loss
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626000000 USD
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36000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
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62000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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180000000 USD
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142000000 USD
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242000000 USD
CY2013Q4 us-gaap Notes Receivable Net
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178000000 USD
CY2013 us-gaap Number Of Reportable Segments
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3 segment
CY2013 us-gaap Operating Income Loss
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988000000 USD
CY2012 us-gaap Operating Income Loss
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940000000 USD
CY2011 us-gaap Operating Income Loss
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526000000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
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56000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
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66000000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
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62000000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
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240000000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
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188000000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
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159000000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
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1500000000 USD
CY2012Q4 us-gaap Other Assets Current
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22000000 USD
CY2013Q4 us-gaap Other Assets Current
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27000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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267000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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332000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-31000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
4000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
6000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-54000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
14000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-46000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-46000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
5000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-14000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-20000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-3000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2012Q4 us-gaap Other Liabilities Current
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CY2013Q4 us-gaap Other Liabilities Current
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CY2013Q4 us-gaap Other Liabilities Noncurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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CY2011 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Nonoperating Income Expense
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42000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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43000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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11000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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83000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
191000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
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196000000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
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115000000 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
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61000000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
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74000000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
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253000000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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15000000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
83000000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
16000000 USD
CY2013 us-gaap Payments To Acquire Investments
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65000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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183000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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437000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
404000000 USD
CY2013Q4 us-gaap Preferred Stock No Par Value
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2012Q4 us-gaap Prepaid Expense Current
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CY2013Q4 us-gaap Prepaid Expense Current
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CY2013 us-gaap Proceeds From Issuance Of Common Stock
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199000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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179000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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124000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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345000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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118000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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199000000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
124000000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
179000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013 us-gaap Proceeds From Sale And Collection Of Notes Receivable
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CY2011 us-gaap Proceeds From Sale And Collection Of Notes Receivable
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CY2012 us-gaap Proceeds From Sale And Collection Of Notes Receivable
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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65000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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20000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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2530000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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1539000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2012 us-gaap Provision For Loan Lease And Other Losses
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CY2011 us-gaap Provision For Loan Lease And Other Losses
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CY2012Q4 us-gaap Receivable With Imputed Interest Discount
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CY2013Q4 us-gaap Receivable With Imputed Interest Discount
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CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013 us-gaap Reimbursement Revenue
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CY2012 us-gaap Reimbursement Revenue
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CY2011 us-gaap Reimbursement Revenue
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CY2012Q4 us-gaap Reinsurance Recoverables
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5000000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
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5000000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
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5000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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370000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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407000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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264000000 USD
CY2011 us-gaap Restructuring Costs
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CY2012 us-gaap Restructuring Costs
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CY2013 us-gaap Restructuring Costs
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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3837000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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3509000000 USD
CY2013Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
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2000000 USD
CY2013 us-gaap Revenue Recognition Loyalty Programs
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Our Rewards Programs </font></div><div style="line-height:120%;padding-top:4px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Marriott Rewards and The Ritz-Carlton Rewards are our frequent guest loyalty programs. Program members earn points based on the money they spend at our lodging operations, purchases of timeshare interval, fractional ownership, and residential products (through MVW for periods after the spin-off date) and, to a lesser degree, through participation in affiliated partners&#8217; programs, such as those offered by car rental, and credit card companies. Members can redeem points, which we track on their behalf, for stays at most of our lodging operations, airline tickets, airline frequent flyer program miles, rental cars, and a variety of other awards. Points cannot be redeemed for cash. We provide Marriott Rewards and The Ritz-Carlton Rewards as marketing programs to participating properties, with the objective of operating the programs on a break-even basis to us. We sell the points for amounts that we expect will, in the aggregate, equal the costs of point redemptions and program operating costs over time.</font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We estimate the value of the future redemption obligation using statistical formulas that project timing of future point redemption based on historical levels, including an estimate of the &#8220;breakage&#8221; for points that members will never redeem, and an estimate of the points that members will eventually redeem. These judgment factors determine our rewards programs' required liability for outstanding points. That liability totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,141 million</font><font style="font-family:inherit;font-size:10pt;"> at year-end </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,021 million</font><font style="font-family:inherit;font-size:10pt;"> at year-end </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">. A </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">ten percent</font><font style="font-family:inherit;font-size:10pt;"> reduction in the estimate of &#8220;breakage&#8221; would have increased the estimated</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;">year-end </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> liability by</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$139 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We defer revenue we receive from managed, franchised, and Marriott-owned/leased hotels and program partners. Our management and franchise agreements require that properties reimburse us currently for the costs of operating the rewards programs, including marketing, promotion, communication with, and performing member services for rewards program members. Due to the requirement that properties reimburse us for program operating costs as incurred, we recognize the related cost reimbursements revenues from properties for our rewards programs when we incur and expense such costs. We recognize the component of revenue from program partners that corresponds to program maintenance services over the expected life of the points awarded. When points are redeemed we recognize the amounts we previously deferred as revenue and the corresponding expense relating to the costs of the awards redeemed.</font></div></div>
CY2012 us-gaap Revenues
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11814000000 USD
CY2013 us-gaap Revenues
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CY2011 us-gaap Revenues
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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4200000 shares
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21
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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158000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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131000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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124000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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96960 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
255761 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
19192 shares
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13
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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12
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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15
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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126000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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169000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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4600000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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22
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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35
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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38
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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39
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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13
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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121000000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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168000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P2Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y
CY2013Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
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CY2010Q4 us-gaap Stockholders Equity
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1585000000 USD
CY2011Q4 us-gaap Stockholders Equity
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CY2011 us-gaap Stockholders Equity Note Spinoff Transaction
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CY2012 us-gaap Stockholders Equity Note Spinoff Transaction
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3000000 USD
CY2012 us-gaap Time Share Costs
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CY2013 us-gaap Time Share Costs
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CY2011 us-gaap Time Share Costs
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929000000 USD
CY2012 us-gaap Time Share Revenue
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0 USD
CY2013 us-gaap Time Share Revenue
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0 USD
CY2011 us-gaap Time Share Revenue
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1088000000 USD
CY2011 us-gaap Translation Adjustment Functional To Reporting Currency Loss Gain On Reclassified Of Earnings Net Of Tax
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-2000000 USD
CY2013 us-gaap Translation Adjustment Functional To Reporting Currency Loss Gain On Reclassified Of Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax
0 USD
CY2012 us-gaap Translation Adjustment Functional To Reporting Currency Loss Gain On Reclassified Of Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax
-1000000 USD
CY2013 us-gaap Treasury Stock Shares Acquired
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20000000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
31200000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
43400000 shares
CY2012Q4 us-gaap Treasury Stock Value
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7340000000 USD
CY2013Q4 us-gaap Treasury Stock Value
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7929000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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830000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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1160000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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1425000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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39000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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29000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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39000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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10000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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8000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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19000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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12000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-10000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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313000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
332900000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
362300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
322600000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
350100000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
305000000 shares
CY2013 mar Amount Of Deposit Used For Contingent Joint Venture Interest Acquisition
AmountOfDepositUsedForContingentJointVentureInterestAcquisition
5000000 USD
CY2013 mar Amount Of Deposit Used For Contingent Joint Venture Interest Acquisition
AmountOfDepositUsedForContingentJointVentureInterestAcquisition
4000000 EUR
CY2013Q4 mar Customer Loyalty Program Liability
CustomerLoyaltyProgramLiability
2141000000 USD
CY2012Q4 mar Customer Loyalty Program Liability
CustomerLoyaltyProgramLiability
2021000000 USD
CY2013 mar Customer Loyalty Program Liability Effectof Change In Estimate Of Breakage Amount
CustomerLoyaltyProgramLiabilityEffectofChangeInEstimateOfBreakageAmount
139000000 USD
CY2013 mar Customer Loyalty Program Liability Reductionin Estimateof Breakage Percentage
CustomerLoyaltyProgramLiabilityReductioninEstimateofBreakagePercentage
0.1
CY2013Q4 mar Deferred Tax Assets Customer Loyalty Program Liability
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30000000 USD
CY2012Q4 mar Deferred Tax Assets Customer Loyalty Program Liability
DeferredTaxAssetsCustomerLoyaltyProgramLiability
43000000 USD
CY2013Q4 mar Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
1031000000 USD
CY2012Q4 mar Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
1070000000 USD
CY2013Q4 mar Deferred Tax Assets Liabilities Other
DeferredTaxAssetsLiabilitiesOther
48000000 USD
CY2012Q4 mar Deferred Tax Assets Liabilities Other
DeferredTaxAssetsLiabilitiesOther
23000000 USD
CY2013Q4 mar Deferred Tax Assets Liabilities Property Plantand Equipmentand Intangible Assets
DeferredTaxAssetsLiabilitiesPropertyPlantandEquipmentandIntangibleAssets
-37000000 USD
CY2012Q4 mar Deferred Tax Assets Liabilities Property Plantand Equipmentand Intangible Assets
DeferredTaxAssetsLiabilitiesPropertyPlantandEquipmentandIntangibleAssets
-14000000 USD
CY2013Q4 mar Deferred Tax Assets Tax Credit Carryforwards Not Subject To Expiration
DeferredTaxAssetsTaxCreditCarryforwardsNotSubjectToExpiration
233000000 USD
CY2013Q4 mar Deferred Tax Assets Tax Credit Carryforwards Subject To Expiration
DeferredTaxAssetsTaxCreditCarryforwardsSubjectToExpiration
40000000 USD
CY2013 mar Employee Service Share Based Compensation Tax Benefit From Compensation Expense Or Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseOrRealizedFromExerciseOfStockOptions
66000000 USD
CY2011 mar Employee Service Share Based Compensation Tax Benefit From Compensation Expense Or Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseOrRealizedFromExerciseOfStockOptions
55000000 USD
CY2012 mar Employee Service Share Based Compensation Tax Benefit From Compensation Expense Or Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseOrRealizedFromExerciseOfStockOptions
76000000 USD
CY2013Q4 mar Fair Value Of Goodwill As Percent Of Carrying Value Trigger For Impairment Loss
FairValueOfGoodwillAsPercentOfCarryingValueTriggerForImpairmentLoss
1
CY2011 mar Financing Receivable Allowance For Credit Losses Other Adjustments
FinancingReceivableAllowanceForCreditLossesOtherAdjustments
9000000 USD
CY2012 mar Financing Receivable Allowance For Credit Losses Other Adjustments
FinancingReceivableAllowanceForCreditLossesOtherAdjustments
1000000 USD
CY2013 mar Financing Receivable Allowance For Credit Losses Other Adjustments
FinancingReceivableAllowanceForCreditLossesOtherAdjustments
13000000 USD
CY2013 mar Financing Receivable Allowance For Credit Losses Reversals
FinancingReceivableAllowanceForCreditLossesReversals
2000000 USD
CY2012 mar Financing Receivable Allowance For Credit Losses Reversals
FinancingReceivableAllowanceForCreditLossesReversals
1000000 USD
CY2013 mar Fiscal Period Changein Lengthof Periodfrom Corresponding Year Earlier Period
FiscalPeriodChangeinLengthofPeriodfromCorrespondingYearEarlierPeriod
P4D
CY2009 mar Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2012 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2006 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2010 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2004 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2005 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2011 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2010 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2013 mar Fiscal Period Duration
FiscalPeriodDuration
P368D
CY2007 mar Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2013Q4 mar Franchise Fees Annual Fee
FranchiseFeesAnnualFee
50000000 USD
CY2013Q4 mar Franchise Fees Percentage Of Developer Contract Sales
FranchiseFeesPercentageOfDeveloperContractSales
0.02
CY2013Q4 mar Franchise Fees Percentage Of Gross Resales
FranchiseFeesPercentageOfGrossResales
0.01
CY2013 mar Funding Guarantees Maximum Period
FundingGuaranteesMaximumPeriod
P10Y
CY2013 mar Funding Guarantees Minimum Period
FundingGuaranteesMinimumPeriod
P4Y
CY1999Q4 mar Hotel Or Property Ownership Interest Sold
HotelOrPropertyOwnershipInterestSold
0.89
CY2013 mar Joint Venture Percentage Ownership Interest Acquired From Partner
JointVenturePercentageOwnershipInterestAcquiredFromPartner
0.05
CY2012Q4 mar Liability For Unpaid Claims And Claims Adjustment Expense Gross Current
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGrossCurrent
103000000 USD
CY2013Q4 mar Liability For Unpaid Claims And Claims Adjustment Expense Gross Current
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGrossCurrent
120000000 USD
CY2013Q4 mar Liability For Unpaid Claims And Claims Adjustment Expense Gross Noncurrent
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGrossNoncurrent
242000000 USD
CY2012Q4 mar Liability For Unpaid Claims And Claims Adjustment Expense Gross Noncurrent
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGrossNoncurrent
239000000 USD
CY2013 mar Liabilityfor Unpaid Claimsand Claims Adjustment Expense Period Increase Decrease Current Year
LiabilityforUnpaidClaimsandClaimsAdjustmentExpensePeriodIncreaseDecreaseCurrentYear
8000000 USD
CY2013Q4 mar Liabilityfor Unpaid Insurance Claimsand Claims Adjustment Expense Gross
LiabilityforUnpaidInsuranceClaimsandClaimsAdjustmentExpenseGross
5000000 USD
CY2012Q4 mar Liabilityfor Unpaid Insurance Claimsand Claims Adjustment Expense Gross
LiabilityforUnpaidInsuranceClaimsandClaimsAdjustmentExpenseGross
5000000 USD
CY2013Q4 mar Longterm Debtand Capital Lease Obligations Other
LongtermDebtandCapitalLeaseObligationsOther
180000000 USD
CY2012Q4 mar Longterm Debtand Capital Lease Obligations Other
LongtermDebtandCapitalLeaseObligationsOther
186000000 USD
CY2012 mar Noncash Income Tax Expense
NoncashIncomeTaxExpense
224000000 USD
CY2013 mar Noncash Income Tax Expense
NoncashIncomeTaxExpense
73000000 USD
CY2011 mar Noncash Income Tax Expense
NoncashIncomeTaxExpense
113000000 USD
CY2013Q4 mar Notes Receivable Future Principal Payments Receivable After Year Five
NotesReceivableFuturePrincipalPaymentsReceivableAfterYearFive
45000000 USD
CY2013Q4 mar Notes Receivable Future Principal Payments Receivable Current
NotesReceivableFuturePrincipalPaymentsReceivableCurrent
36000000 USD
CY2013Q4 mar Notes Receivable Future Principal Payments Receivablein Five Years
NotesReceivableFuturePrincipalPaymentsReceivableinFiveYears
5000000 USD
CY2013Q4 mar Notes Receivable Future Principal Payments Receivablein Four Years
NotesReceivableFuturePrincipalPaymentsReceivableinFourYears
3000000 USD
CY2013Q4 mar Notes Receivable Future Principal Payments Receivablein Three Years
NotesReceivableFuturePrincipalPaymentsReceivableinThreeYears
4000000 USD
CY2013Q4 mar Notes Receivable Future Principal Payments Receivablein Two Years
NotesReceivableFuturePrincipalPaymentsReceivableinTwoYears
85000000 USD
CY2013Q4 mar Notes Receivable Interest Rate Stated Percentage Rate Range Maximum
NotesReceivableInterestRateStatedPercentageRateRangeMaximum
0.08
CY2013Q4 mar Notes Receivable Interest Rate Stated Percentage Rate Range Minimum
NotesReceivableInterestRateStatedPercentageRateRangeMinimum
0
CY2013Q4 mar Notes Receivable Weighted Average Interest Rate
NotesReceivableWeightedAverageInterestRate
0.046
CY2012 mar Number Of Joint Ventures Merged Before Sale
NumberOfJointVenturesMergedBeforeSale
2 Entity
CY2012 mar Operating Loss Carryforwards Taxable Income Reduction
OperatingLossCarryforwardsTaxableIncomeReduction
50000000 USD
CY2013 mar Operating Loss Carryforwards Taxable Income Reduction
OperatingLossCarryforwardsTaxableIncomeReduction
14000000 USD
CY2011 mar Other Comprehensive Income Loss Before Effectsof Spinoff Netof Tax
OtherComprehensiveIncomeLossBeforeEffectsofSpinoffNetofTax
-24000000 USD
CY2012 mar Payments For Loan Advances
PaymentsForLoanAdvances
17000000 USD
CY2013 mar Payments For Loan Advances
PaymentsForLoanAdvances
7000000 USD
CY2011 mar Payments For Loan Advances
PaymentsForLoanAdvances
26000000 USD
CY2013 mar Proceeds From Repayments Of Commercial Paper And Long Term Lines Of Credit
ProceedsFromRepaymentsOfCommercialPaperAndLongTermLinesOfCredit
311000000 USD
CY2011 mar Proceeds From Repayments Of Commercial Paper And Long Term Lines Of Credit
ProceedsFromRepaymentsOfCommercialPaperAndLongTermLinesOfCredit
325000000 USD
CY2012 mar Proceeds From Repayments Of Commercial Paper And Long Term Lines Of Credit
ProceedsFromRepaymentsOfCommercialPaperAndLongTermLinesOfCredit
184000000 USD
CY2011 mar Revenue From Leased And Owned Hotels Including Operating Lease Income
RevenueFromLeasedAndOwnedHotelsIncludingOperatingLeaseIncome
1083000000 USD
CY2012 mar Revenue From Leased And Owned Hotels Including Operating Lease Income
RevenueFromLeasedAndOwnedHotelsIncludingOperatingLeaseIncome
989000000 USD
CY2013 mar Revenue From Leased And Owned Hotels Including Operating Lease Income
RevenueFromLeasedAndOwnedHotelsIncludingOperatingLeaseIncome
950000000 USD
mar Revenue Recognition Minimum Percentage Of Purchase Price Required To Be Received
RevenueRecognitionMinimumPercentageOfPurchasePriceRequiredToBeReceived
0.10
CY2013 mar Revenue Recognition Numberof Typesof Vendor Rebateand Allowance Programs Offered
RevenueRecognitionNumberofTypesofVendorRebateandAllowanceProgramsOffered
3 program_type
CY2013Q4 mar Self Insurance Projected Settlement Discount Rate
SelfInsuranceProjectedSettlementDiscountRate
0.020
mar Spin Off Transaction Related Expenses Recognized
SpinOffTransactionRelatedExpensesRecognized
34000000 USD
mar Spinoff Cash Distribution Net
SpinoffCashDistributionNet
160000000 USD
CY2011Q4 mar Spinoff Distribution Ratio Spinnee Shares Received
SpinoffDistributionRatioSpinneeSharesReceived
1 shares
CY2011Q4 mar Spinoff Distribution Ratio Spinnor Shares Held
SpinoffDistributionRatioSpinnorSharesHeld
10 shares
CY2011 mar Stock Issued During Period Shares Employee Stock And Cash Incentive Plan
StockIssuedDuringPeriodSharesEmployeeStockAndCashIncentivePlan
9500000 shares
CY2012 mar Stock Issued During Period Shares Employee Stock And Cash Incentive Plan
StockIssuedDuringPeriodSharesEmployeeStockAndCashIncentivePlan
9100000 shares
CY2013 mar Stock Issued During Period Shares Employee Stock And Cash Incentive Plan
StockIssuedDuringPeriodSharesEmployeeStockAndCashIncentivePlan
7100000 shares
CY2013 mar Stock Issued During Period Value Employee Stock And Cash Incentive Plan
StockIssuedDuringPeriodValueEmployeeStockAndCashIncentivePlan
269000000 USD
CY2011 mar Stock Issued During Period Value Employee Stock And Cash Incentive Plan
StockIssuedDuringPeriodValueEmployeeStockAndCashIncentivePlan
182000000 USD
CY2012 mar Stock Issued During Period Value Employee Stock And Cash Incentive Plan
StockIssuedDuringPeriodValueEmployeeStockAndCashIncentivePlan
236000000 USD
CY2013Q4 mar Surety Bonds
SuretyBonds
122000000 USD
CY2013 mar Timeshare Activity Net
TimeshareActivityNet
0 USD
CY2012 mar Timeshare Activity Net
TimeshareActivityNet
0 USD
CY2011 mar Timeshare Activity Net
TimeshareActivityNet
175000000 USD
CY2013 mar Timeshare Strategy Impairment Charges
TimeshareStrategyImpairmentCharges
0 USD
CY2012 mar Timeshare Strategy Impairment Charges
TimeshareStrategyImpairmentCharges
0 USD
CY2011 mar Timeshare Strategy Impairment Charges
TimeshareStrategyImpairmentCharges
324000000 USD
CY2011Q3 mar Timeshare Strategy Impairment Charges
TimeshareStrategyImpairmentCharges
324000000 USD
CY2011Q3 mar Timeshare Strategy Impairment Charges Net Of Tax
TimeshareStrategyImpairmentChargesNetOfTax
234000000 USD
CY2013Q4 mar Undistributed Earnings Of Foreign Subsidiaries Reinvested Indefinitely
UndistributedEarningsOfForeignSubsidiariesReinvestedIndefinitely
739000000 USD
CY2011 mar Unrecognized Tax Benefits Decreases Resulting From Withdrawal Of Tax Positions Previously Taken Or Expected To Be Taken
UnrecognizedTaxBenefitsDecreasesResultingFromWithdrawalOfTaxPositionsPreviouslyTakenOrExpectedToBeTaken
6000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001048286
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
294823291 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
9242186286 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
MARRIOTT INTERNATIONAL INC /MD/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
MAR

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