XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2013
City of San Francisco
Mar. 31, 2013
Litigation Related to Other Taxes
Dec. 31, 2012
Litigation Related to Other Taxes
Mar. 15, 2013
Litigation Related to Other Taxes
Jan. 11, 2013
Litigation Related to Other Taxes
Jan. 11, 2013
Litigation Related to Other Taxes
Excise Tax Related Liabilities
Jan. 11, 2013
Litigation Related to Other Taxes
Accrued Interest
Mar. 31, 2013
Litigation relating to occupancy tax
LegalMatter
Dec. 31, 2010
Litigation relating to occupancy tax
Dec. 31, 2009
Litigation relating to occupancy tax
Dec. 31, 2012
Litigation relating to occupancy tax
Mar. 31, 2013
Matters relating to hotel booking practices
Loss Contingencies [Line Items]                        
Number of lawsuits filed by cities, counties and states involving hotel occupancy taxes               83        
Number of lawsuits currently active               42        
Number of lawsuits dismissed to date               33        
Number of dismissals based on finding that defendant was not subject to local hotel occupancy tax or the local government lacked standing to pursue claims               20        
Reserve for potential settlement of issues related to hotel occupancy taxes               $ 34     $ 35  
Occupancy tax assessments tax payment (refund)                 3 48    
Tax assessments including interest and penalites 22                      
Litigation relating to general excise tax, court ruled amount         110 78 32          
Tax penalties on assessment, percentage       50.00%                
Litigation relating to general excise tax, accrual   60 110                  
Estimate of possible amounts in excess of accrual   $ 22                    
Number of Putative class action law suits                       34