XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Cumulative effect of adoption of accounting standard updates $ 188,539      
Retained earnings 14,975,706   $ 14,127,408 $ 13,938,869
Reduction in customer incentive liability 27,000      
Customer incentive liability 78,800     104,700
Revenues 2,928,201 $ 2,419,404    
Deferred revenue for merchant revenue transactions 219,900     $ 151,200
Revenue recognized related to the deferred revenue balance 85,600      
Cash payments received from travelers reservations 192,200      
Online Accommodation Reservation Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 2,500,000      
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Retained earnings $ (133,224)   188,539  
Deferred revenue for merchant revenue transactions     $ (32,400)  
Revenues | Product Concentration Risk        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Concentration risk percentage 85.00%