XML 78 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Unrecognized Tax Benefits (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Unrecognized tax benefits  
Increase in tax positions from the acquisition of a controlling interest in Expedia $ 220.0
Increases to tax positions related to the current year 1.0
Balance at end of year 221.0
Accrued interest and penalties from unrecognized tax benefits 15.0
Maximum  
Unrecognized tax benefits  
Unrecognized tax benefit that would impact effective tax rate $ 181.0