XML 22 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-Method Investments - Summarized Condensed Financial Information of LivingSocial (Detail) (LivingSocial, USD $)
In Millions, unless otherwise specified
6 Months Ended 1 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jan. 31, 2014
Korean operations
Statement of Operations:      
Revenue $ 152 $ 205  
Gross profit 120 154  
Operating expenses 174 199  
Operating loss from continuing operations (54) (45)  
Net loss from continuing operations (39) (42)  
Net income (loss) from discontinued operations 204 [1] (35) [1]  
Net income (loss) 165 (77)  
LivingSocial sale of its Korean operations     260
Gain on disposal     $ 205
[1] In January 2014, LivingSocial completed the sale of its Korean operations for approximately $260 million and, in Q1 2014, recognized a gain on disposal of $205 million, net of tax. The statement of operations information above has been recast to present the Korean operations as discontinued operations.