Number Of Shares Of Equity Method Investee Sold During The Period

No definition available.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

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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

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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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Period Type:	instant

- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

No definition available.

+ Details

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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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- 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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- Definition

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

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

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		6 Months Ended			1 Months Ended	3 Months Ended			6 Months Ended			0 Months Ended	1 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	May 31, 2014 Orbitz Worldwide [Member]	Jun. 30, 2014 Orbitz Worldwide [Member]	Jun. 30, 2013 Orbitz Worldwide [Member]	Mar. 31, 2013 Orbitz Worldwide [Member]	Jun. 30, 2014 Orbitz Worldwide [Member]	Jun. 30, 2013 Orbitz Worldwide [Member]	Dec. 31, 2013 Orbitz Worldwide [Member]	Jul. 22, 2014 Orbitz Worldwide [Member] Subsequent Event [Member]	Jul. 31, 2014 Orbitz Worldwide [Member] Subsequent Event [Member]
Related Party Transaction [Line Items]
Shares sold in underwritten public offering						8.6							34.0
Net proceeds from sale of shares			$ 54			$ 54							$ 312	$ 312
Gain recognized on shares sold	52		52				52			52
Percentage of equity investments							36.00%			36.00%		45.00%
Carrying value of investment	10		10		19		10			10		19
Fair value of investment							354			354
Share of earnings (losses) in equity method investments	1		(3)	2			1	0		(3)	2
(Provision for) benefit income taxes	(12)	(6)	(22)	(17)			(6)	9	158	(13)	167
Revenue earned							27	23		52	47
Balance payable							$ 17			$ 17		$ 12