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Goodwill and Other Assets - Additional Information (Detail)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
USD ($)
Mar. 31, 2012
Pullmantur
USD ($)
Mar. 31, 2012
Pullmantur
EUR (€)
Mar. 31, 2012
Pullmantur Air
Variable Interest Entity, Primary Beneficiary
AirCraft
Mar. 31, 2012
Ship Repair And Maintenance Facility
Variable Interest Entity, Not Primary Beneficiary
USD ($)
Dec. 31, 2011
Ship Repair And Maintenance Facility
Variable Interest Entity, Not Primary Beneficiary
USD ($)
Mar. 31, 2012
TUI Cruises
Mar. 31, 2012
TUI Cruises
Variable Interest Entity, Not Primary Beneficiary
USD ($)
Mar. 31, 2012
TUI Cruises
Variable Interest Entity, Not Primary Beneficiary
EUR (€)
Dec. 31, 2011
TUI Cruises
Variable Interest Entity, Not Primary Beneficiary
USD ($)
Mar. 31, 2012
TUI Cruises
Variable Interest Entity, Not Primary Beneficiary
Lower Limit
Mar. 31, 2012
TUI Cruises
Variable Interest Entity, Not Primary Beneficiary
Line of Credit
Mar. 31, 2012
TUI Cruises
Variable Interest Entity, Not Primary Beneficiary
Bank Loan Obligations
Goodwill and Other Assets Disclosure [Line Items]                          
Date of redeployment   2013-04 2013-04                    
Deferred tax assets   $ 33.8 € 25.4                    
Percentage of ownership interest         40.00%   50.00% 50.00% 50.00%        
Investment in entity         62.1 61.4              
Principal and Interest payments received from Grand Bahama (VIE)         2.2                
Non controlling interest percentage       49.00%                  
Number of aircrafts       4                  
Investments in entity               278.7   282.0      
Debt facility 935.0               90.0        
Amount withdrawn under debt facility               98.9 74.3        
Debt facility interest rate per annum               9.54% 9.54%        
Debt payable period                       7 years 5 years
Debt, guaranteed percentage               50.00% 50.00%        
Bank loan                 180.0        
Amount outstanding on bank loan                 € 165.9        
Bank financing commitment percentage               80.00% 80.00%        
Reduction of current ownership interest                     37.50%    
Ship construction commitment option expiration date               Oct. 31, 2012 Oct. 31, 2012