Investments In Affiliates Accounted For Using The Equity Method (Expedia's Consolidated Balance Sheets) (Details) - USD ($) $ in Millions |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|---|---|---|---|
| Current assets | $ 5,875 | $ 5,548 | Ìý |
| Property and equipment, net | 1,140 | 1,093 | Ìý |
| Goodwill | 6,112 | 5,404 | $ 5,872 |
| Other assets, at cost, net of accumulated amortization | 39 | 22 | Ìý |
| Total assets | 21,180 | 18,598 | Ìý |
| Current liabilities | 3,100 | 2,767 | Ìý |
| Deferred income taxes | 3,502 | 2,821 | Ìý |
| Long-term debt | 7,481 | 7,062 | Ìý |
| Other liabilities | 222 | 168 | Ìý |
| Noncontrolling interests | 88 | 107 | Ìý |
| Equity | 6,787 | 5,673 | Ìý |
| Total liabilities and equity | 21,180 | 18,598 | Ìý |
| Expedia | Ìý | Ìý | Ìý |
| Current assets | 2,979 | 2,924 | Ìý |
| Property and equipment, net | 1,064 | 553 | Ìý |
| Goodwill | 7,993 | 3,956 | Ìý |
| Intangible assets | 2,794 | 1,290 | Ìý |
| Other assets, at cost, net of accumulated amortization | 674 | 298 | Ìý |
| Total assets | 15,504 | 9,021 | Ìý |
| Current liabilities | 5,926 | 4,187 | Ìý |
| Deferred income taxes | 474 | 453 | Ìý |
| Long-term debt | 3,201 | 1,747 | Ìý |
| Other liabilities | 973 | 740 | Ìý |
| Equity | 4,930 | 1,894 | Ìý |
| Total liabilities and equity | $ 15,504 | $ 9,021 | Ìý |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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