Intangible Assets (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2012
Distribution Rights [Member]
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Dec. 31, 2011
Distribution Rights [Member]
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Dec. 31, 2012
Customer Relationships [Member]
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Dec. 31, 2011
Customer Relationships [Member]
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Dec. 31, 2012
Other [Member]
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Dec. 31, 2011
Other [Member]
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Dec. 11, 2012
TripAdvisor, Inc. [Member]
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Finite-Lived Intangible Assets [Line Items] | |||||||||||
Goodwill, Impaired, Accumulated Impairment Loss | $ 138 | $ 138 | |||||||||
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 9 years | ||||||||||
Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable | 1,800 | ||||||||||
Finite-Lived Intangible Assets, Gross | 6,877 | 6,877 | 5,523 | 2,326 | 2,305 | 3,608 | 2,618 | 943 | 600 | ||
Finite-Lived Intangible Assets, Accumulated Amortization | (3,760) | (3,760) | (3,314) | (1,554) | (1,391) | (1,747) | (1,535) | (459) | (388) | ||
Finite-Lived Intangible Assets, Net | 3,117 | 3,117 | 2,209 | 772 | 914 | 1,861 | 1,083 | 484 | 212 | ||
Amortization expense for intangible assets with finite useful lives | $ 462 | $ 490 | $ 426 |
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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