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Consideration and Preliminary Identification of Assets Acquired, Including Cash Acquired and Liabilities Assumed as well as Fair Value Of Noncontrolling Interests (Parenthetical) (Detail) - AOL Inc - USD ($)
$ in Millions
6 Months Ended
Jun. 23, 2015
Jun. 30, 2016
Business Acquisition [Line Items]    
Cash payment to AOL's equity holders $ 3,764 $ 126
Estimated liabilities to be paid $ 377 [1] $ 251
[1] During the six months ended June 30, 2016, we made cash payments of $126 million in respect of acquisition-date estimated liabilities to be paid. As of June 30, 2016, the remaining balance of estimated liabilities to be paid was $251 million.