XML 99 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Estimated Fair Value of Assets Acquired and Liabilities Assumed in Acquisitions (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Business Acquisition [Line Items]    
Property and equipment $ 409 $ 1,174
Intangible asset   7
Deferred tax asset   10
Restricted cash, FF&E replacement fund and other assets 9 20
Total assets 418 1,211
Mortgage debt   (86)
Deferred tax liability   (13)
Other liabilities (1) (6)
Net assets acquired $ 417 $ 1,106