Business Combination, Contingent Consideration, Shares

No definition available.

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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.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
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- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
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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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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Business Combination (Details) - USD ($)	Jul. 31, 2018	Apr. 30, 2019
Silversea Cruises
Business Acquisition [Line Items]
Percentage of interests acquired	66.70%
Payments to acquire business	$ 1,020,000,000.00
Contingent consideration	44,000,000.0
Silversea Cruises
Business Acquisition [Line Items]
Long-term debt		$ 700,000,000
Silversea Cruises \| Silversea Cruises
Business Acquisition [Line Items]
Long-term debt	$ 700,000,000
Minimum \| Silversea Cruises
Business Acquisition [Line Items]
Contingent consideration, shares (in shares)	0
Maximum \| Silversea Cruises
Business Acquisition [Line Items]
Contingent consideration, shares (in shares)	472,000