XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Condensed Financial Information of LivingSocial (Detail) (Living Social, USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Living Social
   
Statement of Operations:    
Revenue $ 372 $ 167
Operating expense 629 507
Impairment charge 496  
Operating loss (753) (340)
Net loss $ (503) [1] $ (375) [1]
[1] The difference between the operating loss and net loss for the nine months ended September 30, 2012, is primarily due to the recognition of non-operating, non-cash gains on previously held equity positions in companies that LivingSocial acquired during Q1 2012.