Equity Method Investment, Divestments Deductions

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- Definition

Equity method investment previously reported ownership percentage.

+ References

No definition available.

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- Definition

Equity method investment revenue intercompany.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

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- Definition

This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available.

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-Publisher FASB

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-Section 50

-Paragraph 3

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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-Topic 210

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- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB

-Name Accounting Standards Codification

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Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.

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Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Orbitz Worldwide - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended	12 Months Ended			3 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Mar. 31, 2013 Orbitz Worldwide [Member]	Dec. 31, 2013 Orbitz Worldwide [Member]	Dec. 31, 2012 Orbitz Worldwide [Member]	Dec. 31, 2011 Orbitz Worldwide [Member]
Related Party Transaction [Line Items]
Equity investments						45.00%
Dilution of investment						46.00%
Investment reduced in Orbitz Worldwide	$ 0
(Benefit from)/provision for income taxes		20	23	29	158	(165)	3	2
Investment in Orbitz Worldwide		19				19	0
Fair market value of investment in Orbitz Worldwide						349
Accrued expenses and other current liabilities	537	540	537			12	5
Equity in earnings (losses) of investment in Orbitz Worldwide		10	(74)	(18)		10	(74)	(18)
Non-cash impairment charge recorded by Orbitz Worldwide						3	321	50
Equity method investment revenue intercompany						76	88	104
Revenue from various commercial agreements with Orbitz Worldwide						7	4	2
Expense recorded in various commercial agreements with Orbitz Worldwide						83	92	106
Company recorded interest income related to letters of credit issued						$ 3	$ 7	$ 6