XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMMITMENTS AND CONTINGENCIES (Details)
€ in Millions
6 Months Ended
Jun. 30, 2016
EUR (€)
country
Jun. 30, 2016
USD ($)
Cases
Dec. 31, 2015
USD ($)
Travel Transaction Taxes      
Pricing Parity Working Group | country 10    
Litigation related to travel transaction taxes [Member]      
Travel Transaction Taxes      
Approximate number of lawsuits brought by or against states, cities and counties over issues involving the payment of travel transaction taxes (in cases) | Cases   30  
Accrual for the potential resolution of issues related to travel transaction taxes (in dollars)   $ 27,000,000 $ 27,000,000
French Tax Audit [Member]      
Travel Transaction Taxes      
Assessed taxes including interest and penalties | € € 356    
Series of individually immaterial business acquisitions [Member]      
Travel Transaction Taxes      
Contingent consideration liability   9,000,000 $ 9,000,000
Contingent consideration arrangements, range of outcomes, minimum value   0  
Contingent consideration arrangements, range of outcomes, maximum value   $ 90,000,000