XML 118 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Additional Information - Acquisitions (Detail)
In Millions, unless otherwise specified
12 Months Ended 4 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended
Dec. 31, 2013
USD ($)
Dec. 28, 2012
USD ($)
Dec. 30, 2011
USD ($)
Dec. 28, 2012
Land For Hotel
USD ($)
Dec. 28, 2012
Land and Building for Hotel
USD ($)
Dec. 30, 2011
Land and Building for Hotel
USD ($)
Dec. 30, 2011
Leasehold Purchase and Sale
USD ($)
Dec. 30, 2011
Leasehold Purchase and Sale
EUR (€)
Dec. 30, 2011
Commitments
AC Hotels
USD ($)
Entity
Dec. 30, 2011
Commitments
AC Hotels
EUR (€)
Dec. 31, 2013
Investment in Other Joint Venture Commitment
Dec. 31, 2013
Real Estate Investment
USD ($)
Dec. 31, 2013
Real Estate Investment
EUR (€)
Dec. 28, 2012
Real Estate Investment
Leasehold Purchase and Sale
USD ($)
Dec. 28, 2012
Real Estate Investment
Leasehold Purchase and Sale
EUR (€)
Oct. 01, 2012
Gaylord Entertainment Corporation
USD ($)
room
location
Nov. 30, 2012
Gaylord Entertainment Corporation
room
Apr. 02, 2014
Scenario, Forecast
Protea Hospitality Holdings
USD ($)
hotel
country
room
brand
Apr. 02, 2014
Scenario, Forecast
Protea Hospitality Holdings
ZAR
hotel
country
room
brand
Significant Acquisitions and Disposals [Line Items]                                      
Cash consideration paid $ 115                             $ 210   $ 186 2,020
Number of hotels acquired                               4   100 100
Number of hotel rooms acquired                               7,800 300 10,000 10,000
Number of hotel brands                                   3 3
Number of countries in which entity operates                                   7 7
Percent of hotel rooms managed                                   45.00% 45.00%
Percent of hotel rooms franchised                                   39.00% 39.00%
Percent of hotel rooms leased                                   16.00% 16.00%
Acquired intangible assets recognized                               210      
Capital expenditures 404 437 183 32 160                            
Deposits in conjunction with commitments to purchase           6                          
Cash contributed for interest in operation, management and development of AC Hotels by Marriott                 51 37                  
Acquisition interests in joint ventures                 50.00% 50.00%                  
Number of new joint ventures                 2 2                  
Contingent acquisition period                     7 years                
Initial payment to acquire certain assets and a leasehold on a hotel             34 25                      
Unfunded purchase commitments expiring this year                       $ 45 € 33 $ 45 € 33