XML 63 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investment in Expedia, Inc. - Intangible Assets Acquired (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 05, 2016
Dec. 31, 2016
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset   9 years
Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset   5 years
Supplier Relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset   4 years
Other | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset   6 years
Other | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset   1 year
Expedia    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization $ 6,774  
Useful life of intangible asset   4 years
Goodwill expected to be tax deductible 0  
Expedia | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization $ 4,233  
Useful life of intangible asset 9 years  
Expedia | Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization $ 1,480  
Useful life of intangible asset 5 years  
Expedia | Supplier Relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization $ 980  
Useful life of intangible asset 4 years  
Expedia | Other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization $ 81  
Expedia | Other | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset 6 years  
Expedia | Other | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible asset 1 year