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Legal Proceedings - Additional Information (Detail) (USD $)
6 Months Ended
Jun. 15, 2012
Other Litigation Cases
 
Loss Contingencies [Line Items]  
Maximum exposure of litigation $ 37,000,000
Damages awarded, accrual 5,000,000
Other Litigation Cases | Individual Counterparty
 
Loss Contingencies [Line Items]  
Maximum exposure of litigation 150,000
Motion for summary judgment, hearing date Sep. 24, 2012
San Antonio Marriott Rivercenter
 
Loss Contingencies [Line Items]  
Loss contingency accrual 57,000,000
Escrow reserve $ 25,000,000