XML 91 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions - Additional Information (Detail) (USD $)
Dec. 31, 2011
Aug. 31, 2011
Motorola Mobility Holdings, Inc.
Apr. 30, 2011
ITA Software, Inc
Dec. 31, 2011
Total Other Acquisitions
Business Acquisition [Line Items]        
Purchase price of acquisition     $ 676,000,000 $ 1,300,000,000
Business acquisition, acquired intangible assets     394,000,000 795,000,000
Business acquisition, goodwil     323,000,000 593,000,000
Business acquisition, net liabilities assumed     41,000,000 86,000,000
Amount of goodwill expected to be deductible for tax purposes 29,000,000      
Merger agreement, value per share   $ 40    
Merger agreement, value   12,500,000,000    
Merger agreement, potential termination fee   $ 2,500,000,000