XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Other Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets $ 35,620   $ 33,982
Capital expenditures 170 $ 4  
Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 35,620    
Capital expenditures 170    
Operating Segments | Expedia      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 35,383    
Capital expenditures 167    
Operating Segments | Corporate and Other      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 237    
Capital expenditures $ 3