XML 75 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value of Financial Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Fair Value Measurements on a Recurring Basis | Interest rate swap derivatives
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets $ 6.7 [1] $ 10.6 [1]
Fair Value Measurements on a Recurring Basis | Forward currency purchase contracts
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 10.8 [1] 6.9 [1]
Fair Value, Measurements, Nonrecurring | Impaired Hotel Properties Held And Used
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Property and equipment 5 [2]  
Significant Other Observable Inputs (Level 2) | Fair Value Measurements on a Recurring Basis | Interest rate swap derivatives
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 6.7 [1] 10.6 [1]
Significant Other Observable Inputs (Level 2) | Fair Value Measurements on a Recurring Basis | Forward currency purchase contracts
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivative assets 10.8 [1] 6.9 [1]
Significant Other Observable Inputs (Level 2) | Fair Value, Measurements, Nonrecurring | Impaired Hotel Properties Held And Used
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Property and equipment 5 [2]  
Significant Other Observable Inputs (Level 2) | Fair Value, Measurements, Nonrecurring | Impaired Hotel Properties Sold
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Property and equipment $ 6 [2]  
[1] These derivative contracts have been designated as hedging instruments.
[2] The fair value measurements are as of the measurement date of the impairment and may not reflect the book value as of December 31, 2011 and 2010, respectively.