XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
HauteLook (Description Of Purchase Price Components) (Details) (USD $)
In Millions, unless otherwise specified
Mar. 23, 2011
Business Acquisition [Line Items]  
Maximum total consideration $ 270
Less: portion attributable to post-acquisition compensation (42)
Consideration attributable to purchase price 228
Acquisition purchase price at fair value 195
Upfront [Member]
 
Business Acquisition [Line Items]  
Maximum total consideration 180
Less: portion attributable to post-acquisition compensation (27)
Consideration attributable to purchase price 153
Acquisition purchase price at fair value 153
Earn-Out [Member]
 
Business Acquisition [Line Items]  
Maximum total consideration 90
Less: portion attributable to post-acquisition compensation (15)
Consideration attributable to purchase price 75
Acquisition purchase price at fair value $ 42