XML 113 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies - Additional Information (Detail)
$ in Millions
1 Months Ended 12 Months Ended
May 26, 2014
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
LegalMatter
Dec. 31, 2013
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2015
USD ($)
Litigation relating to occupancy tax            
Loss Contingencies [Line Items]            
Number of lawsuits filed by cities, counties and states involving hotel occupancy taxes | LegalMatter     95      
Number of lawsuits currently active | LegalMatter     20      
Number of lawsuits dismissed to date | LegalMatter     40      
Dismissal based in finding not subject to tax | LegalMatter     26      
Reserve for legal contingencies     $ 71.0     $ 43.0
Estimate of loss     5.0      
HAWAII | Litigation Related to Other Taxes            
Loss Contingencies [Line Items]            
Pay-to-play occupancy and other tax payments       $ 171.0    
Tax refunds received   $ 132.0        
Tax paid, net of refunds     44.0      
Expected pay to pay occupancy and other tax payment     16.5      
HAWAII | Litigation Related to Other Taxes | Orbitz Worldwide, Inc.            
Loss Contingencies [Line Items]            
Tax refunds received   $ 22.0        
City of San Francisco            
Loss Contingencies [Line Items]            
Pay-to-play occupancy and other tax payments $ 25.5       $ 48.0  
City of San Francisco | Orbitz Worldwide, Inc.            
Loss Contingencies [Line Items]            
Payments for occupancy and other tax assessments     $ 4.6