Kynetic Note and Related Investments (Notes)	9 Months Ended
Kynetic Note and Related Investments (Notes)	Sep. 30, 2013
Receivables [Abstract]
Kynetic Note and Related Investments	Kynetic Note and Related Investments In conjunction with our acquisition of GSI Commerce, Inc. ("GSI") in June 2011, we immediately divested 100% of GSI's licensed sports merchandise business and 70% of GSI's ShopRunner and RueLaLa businesses, and sold them to NRG Commerce, LLC (now known as Kynetic, LLC), a newly formed holding company led by GSI's former Chairman, President and CEO, Michael Rubin, in exchange for a note receivable. In September 2013, this note receivable was repaid and our investments in RueLaLa and ShopRunner were sold for total cash proceeds of $485 million. This transaction resulted in a net gain of approximately $75 million, which has been recognized in interest and other, net in our condensed consolidated statement of income.

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References+ Details