XML 63 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Redeemable Noncontrolling Interests - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Sep. 30, 2016
Dec. 31, 2015
Redeemable Noncontrolling Interest [Line Items]      
Incremental stock based compensation charge $ 49,000    
Redeemable noncontrolling interests   $ 1,578,964 $ 658,478
trivago      
Redeemable Noncontrolling Interest [Line Items]      
Redeemable noncontrolling interests   $ 1,600,000 $ 654,000
trivago | Window was postpone in the second quarter of 2016 | Maximum      
Redeemable Noncontrolling Interest [Line Items]      
Minority shareholders right to sell on remaining shares   50.00%  
trivago | Window opens in 2018 | Maximum      
Redeemable Noncontrolling Interest [Line Items]      
Minority shareholders right to sell on remaining shares   100.00%