XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.1
COMMITMENTS AND CONTINGENCIES (Details)
₺ in Millions, € in Millions, £ in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2019
TRY (₺)
Mar. 31, 2019
EUR (€)
Mar. 31, 2018
USD ($)
Sep. 30, 2016
EUR (€)
Dec. 31, 2018
USD ($)
ft²
Dec. 31, 2018
EUR (€)
Mar. 31, 2019
EUR (€)
Mar. 31, 2019
GBP (£)
Commitments and Contingencies                  
Increase in the estimated fair value of contingent consideration liabilities $ 7     $ 0          
Booking.com | Headquarters                  
Commitments and Contingencies                  
Contractual obligation 175       € 270     € 156  
Acquisition of land use rights | €         € 43        
Booking.com | Headquarters | Ground Lease                  
Commitments and Contingencies                  
Contractual obligation 82             € 73  
Series of individually immaterial business acquisitions                  
Commitments and Contingencies                  
Contingent consideration liability 35                
Increase in the estimated fair value of contingent consideration liabilities 7                
Series of individually immaterial business acquisitions | Level 3                  
Commitments and Contingencies                  
Contingent consideration liability           $ 28      
French Tax Audit                  
Commitments and Contingencies                  
Assessed taxes including interest and penalties | €     € 356            
Payment required to appeal a litigation matter 403   € 356            
Taxes Owed For Prior Periods                  
Commitments and Contingencies                  
Charge for estimated probable tax owed for prior periods, including applicable interest and penalties           $ 46      
Estimated reasonably possible loss in excess of amount accrued $ 20                
Italian Tax Audit                  
Commitments and Contingencies                  
Assessed taxes including interest and penalties | €             € 48    
Turkish Tax Audit                  
Commitments and Contingencies                  
Assessed taxes including interest and penalties | ₺   ₺ 433              
Manchester, England | Rentalcars.com | Headquarters                  
Commitments and Contingencies                  
Area of Real Estate Property | ft²           222,000      
Term of lease for office space in Manchester UK for Rentalcars.com 13 years             13 years 13 years
Manchester, England | Rentalcars.com | Headquarters | Operating Lease Obligations                  
Commitments and Contingencies                  
Contractual obligation | £                 £ 65