Cash paid to settle contingent consideration

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	instant

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
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Period Type:	instant

- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities assumed at the acquisition date.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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Balance Type:	debit
Period Type:	instant

- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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-SubTopic 10
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+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
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-Name Accounting Standards Codification
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-SubTopic 20
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-Paragraph 5
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+ Details

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (ee)
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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- Details

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- Details

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- Details

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- Details

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ACQUISITIONS (Details) - USD ($)		12 Months Ended
ACQUISITIONS (Details) - USD ($)	Jul. 24, 2017	Dec. 31, 2017	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2014
Business Acquisition [Line Items]
Goodwill		$ 2,737,671,000	$ 3,375,000,000	$ 2,396,906,000
Deferred tax liability established as a result of identifiable intangible assets acquired		517,353,000		740,329,000
Acquisition related costs		5,100,000
Business Combination, Contingent Consideration, Liability					$ 10,700,000
Cash paid to settle contingent consideration			18,400,000
Cash paid to settle contingent consideration, financing activities			10,700,000
Cash paid to settle contingent consideration, operating activities			7,700,000
Momondo Group [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	$ 555,500,000
Current assets	49,300,000
Identifiable intangible assets	333,300,000
Goodwill	288,300,000
Property and equipment	1,200,000
Total liabilities	(116,600,000)
Purchase price, total consideration	555,500,000
Cash Acquired from Acquisition	14,600,000
Deferred tax liability established as a result of identifiable intangible assets acquired	70,400,000
Debt assumed in acquisition(s)	15,100,000
Series of Individually Immaterial Business Acquisitions
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired			$ 75,000,000
Business Combination, Contingent Consideration, Liability		9,000,000		$ 9,000,000
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low		0
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		$ 90,000,000
Supply and distribution agreements \| Momondo Group [Member]
Business Acquisition [Line Items]
Identifiable intangible assets	$ 213,500,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	15 years
Trade names \| Momondo Group [Member]
Business Acquisition [Line Items]
Identifiable intangible assets	$ 104,400,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	13 years
Technology \| Momondo Group [Member]
Business Acquisition [Line Items]
Identifiable intangible assets	$ 15,400,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	4 years