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Schedule of Quarterly Financial Information (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information [Line Items]                      
Revenue $ 974,859 $ 1,199,020 $ 1,039,980 $ 816,488 $ 787,133 $ 1,020,450 $ 913,591 $ 727,835 $ 4,030,347 $ 3,449,009 $ 3,033,645
Operating income 1,510 [1] 227,090 [1] 154,441 [1] 48,683 [1] 91,645 209,099 143,707 35,158 431,724 479,609 500,787
Net income from continuing operations 7,095 [2] 168,188 [2] 106,109 [2] 21,587 [2] 60,465 171,840 88,133 5,903 302,979 326,341 305,497
Discontinued operations, net of taxes (193) 1,543   (23,889) 10,633 38,566 52,757 46,306 (22,539) 148,148 119,885
Net income (loss) attributable to Expedia, Inc. $ 6,734 $ 171,477 $ 105,241 $ (3,281) $ 70,328 $ 209,534 $ 140,393 $ 52,039 $ 280,171 $ 472,294 $ 421,500
Basic earnings per share - continuing operations $ 0.05 [3] $ 1.25 [3] $ 0.79 [3] $ 0.15 [3] $ 0.45 [3] $ 1.26 [3] $ 0.64 [3] $ 0.04 [3] $ 2.26 $ 2.39 $ 2.14
Diluted earnings per share - continuing operations $ 0.05 [3] $ 1.20 [3] $ 0.76 [3] $ 0.15 [3] $ 0.44 [3] $ 1.22 [3] $ 0.63 [3] $ 0.04 [3] $ 2.16 $ 2.34 $ 2.09
Basic earnings per share - Expedia, Inc. $ 0.05 [3] $ 1.26 [3] $ 0.79 [3] $ (0.02) [3] $ 0.53 [3] $ 1.54 [3] $ 1.03 [3] $ 0.38 [3] $ 2.09 $ 3.48 $ 2.98
Diluted earnings per share - Expedia, Inc. $ 0.05 [3] $ 1.21 [3] $ 0.76 [3] $ (0.02) [3] $ 0.51 [3] $ 1.50 [3] $ 1.01 [3] $ 0.37 [3] $ 2.00 $ 3.41 $ 2.93
[1] During the fourth quarter of 2012, we recognized $110 million related to monies expected to be paid in advance of litigation related to Hawaii's General Excise Tax.
[2] The effective tax rate for the fourth quarter of 2012 was 144.4% primarily due to lower than previously estimated full year pre-tax income, driven by the tax reserves accrued during the quarter related to Hawaii.
[3] Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly earnings per share may not equal the total computed for the year. In addition, for 2011, the per share information attributable to Expedia, Inc. common shareholders reflects the one-for-two reverse stock split in connection with the spin-off.