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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Accounts Receivable No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses And Other Current Liabilities No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Cash And Cash Equivalents No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Compensation And Retirement Plan Obligations No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenue - Current No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Investment In Affiliates No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liability For Guest Loyalty Program - Current No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liability For Guest Loyalty Program - Noncurrent No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Long-Term Debt No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Long-Term Deferred Revenue No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete, Adjustment, Net No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Notes Receivable No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Notes Receivable - Noncurrent No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease Liabilities No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Operating Lease Right-Of-Use Of Assets No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Assets No definition available.
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X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Prepaid Expenses And Other Current Assets No definition available.
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X | ||||||||||
- Definition Business Combination Provisional Information Initial Accounting Incomplete Adjustment Restricted Cash No definition available.
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X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Accounts Receivable No definition available.
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X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Expenses And Other Current Liabilities No definition available.
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X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Current Liabilities Liability For Guest Royalty Program No definition available.
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X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Investment In Affiliates No definition available.
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X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities, Deferred Compensation And Retirement Plan Obligations No definition available.
|
X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities, Deferred Revenue No definition available.
|
X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Liability For Guest Loyalty Program No definition available.
|
X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Notes Receivable No definition available.
|
X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Notes Receivable, Noncurrent No definition available.
|
X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right Of Use Assets No definition available.
|
X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Restricted Cash No definition available.
|
X | ||||||||||
- Definition Measurement Period No definition available.
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X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
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