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Condensed Consolidated Balance Sheets (USD $)
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Mar. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2013
Ventures Group [Member]
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Mar. 31, 2013
Ventures Group [Member]
Common Class A [Member]
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Dec. 31, 2012
Ventures Group [Member]
Common Class A [Member]
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Mar. 31, 2013
Ventures Group [Member]
Common Class B [Member]
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Dec. 31, 2012
Ventures Group [Member]
Common Class B [Member]
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Mar. 31, 2013
Interactive Group [Member]
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Mar. 31, 2013
Interactive Group [Member]
Common Class A [Member]
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Dec. 31, 2012
Interactive Group [Member]
Common Class A [Member]
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Mar. 31, 2013
Interactive Group [Member]
Common Class B [Member]
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Dec. 31, 2012
Interactive Group [Member]
Common Class B [Member]
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Mar. 31, 2013
Inter-group Eliminations [Member]
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| Assets, Current | |||||||||||||
| Cash and cash equivalents | $ 1,370,000,000 | $ 2,660,000,000 | $ 783,000,000 | $ 587,000,000 | $ 0 | ||||||||
| Trade and other receivables, net | 972,000,000 | 1,201,000,000 | 158,000,000 | 814,000,000 | 0 | ||||||||
| Inventory, net | 1,116,000,000 | 1,106,000,000 | 0 | 1,116,000,000 | 0 | ||||||||
| Other current assets | 575,000,000 | 291,000,000 | 493,000,000 | 238,000,000 | (156,000,000) | ||||||||
| Total current assets | 4,033,000,000 | 5,258,000,000 | 1,434,000,000 | 2,755,000,000 | (156,000,000) | ||||||||
| Investments in available-for-sale securities and other cost investments | 2,377,000,000 | 1,819,000,000 | 2,373,000,000 | 4,000,000 | 0 | ||||||||
| Investments in affiliates, accounted for using the equity method | 870,000,000 | 851,000,000 | 551,000,000 | 319,000,000 | 0 | ||||||||
| Property and equipment, at cost | 2,123,000,000 | 2,170,000,000 | |||||||||||
| Intangible Assets Total | 13,860,000,000 | 5,484,000,000 | 8,376,000,000 | 0 | |||||||||
| Accumulated depreciation | (934,000,000) | (935,000,000) | |||||||||||
| Property and equipment, net | 1,189,000,000 | 1,235,000,000 | 15,000,000 | 1,174,000,000 | 0 | ||||||||
| Intangible assets not subject to amortization (note 9): | |||||||||||||
| Goodwill | 9,506,000,000 | 9,556,000,000 | |||||||||||
| Trademarks | 4,354,000,000 | 4,324,000,000 | |||||||||||
| Indefinite Lived Intangible Assets Total | 13,860,000,000 | 13,880,000,000 | |||||||||||
| Intangible assets subject to amortization, net (note 9) | 2,916,000,000 | 3,117,000,000 | 1,085,000,000 | 1,831,000,000 | 0 | ||||||||
| Other assets, at cost, net of accumulated amortization | 109,000,000 | 95,000,000 | 14,000,000 | 95,000,000 | 0 | ||||||||
| Total assets | 25,354,000,000 | 26,255,000,000 | 10,956,000,000 | 14,554,000,000 | (156,000,000) | ||||||||
| Liabilities and Equity | |||||||||||||
| Accounts payable | 535,000,000 | 719,000,000 | 12,000,000 | 523,000,000 | 0 | ||||||||
| Accrued liabilities | 759,000,000 | 918,000,000 | 69,000,000 | 690,000,000 | 0 | ||||||||
| Intergroup payable (receivable) | 0 | (21,000,000) | 21,000,000 | 0 | |||||||||
| Debt, Current | 1,282,000,000 | 1,638,000,000 | 1,020,000,000 | 262,000,000 | 0 | ||||||||
| Deferred income tax liabilities | 804,000,000 | 912,000,000 | 960,000,000 | 0 | (156,000,000) | ||||||||
| Other current liabilities | 326,000,000 | 302,000,000 | 70,000,000 | 256,000,000 | 0 | ||||||||
| Total current liabilities | 3,706,000,000 | 4,489,000,000 | 2,110,000,000 | 1,752,000,000 | (156,000,000) | ||||||||
| Long-term Debt, Excluding Current Maturities | 6,593,000,000 | 6,246,000,000 | 2,184,000,000 | 4,409,000,000 | 0 | ||||||||
| Deferred income tax liabilities | 3,075,000,000 | 3,209,000,000 | 1,808,000,000 | 1,267,000,000 | 0 | ||||||||
| Other liabilities | 212,000,000 | 260,000,000 | 2,000,000 | 210,000,000 | 0 | ||||||||
| Total liabilities | 13,586,000,000 | 14,204,000,000 | 6,104,000,000 | 7,638,000,000 | (156,000,000) | ||||||||
| Equity | |||||||||||||
| Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued | 0 | 0 | |||||||||||
| Common stock value | 0 | 0 | 0 | 0 | 5,000,000 | 5,000,000 | 0 | 0 | |||||
| Additional paid-in capital | 1,994,000,000 | 2,225,000,000 | |||||||||||
| Accumulated other comprehensive earnings, net of taxes | 66,000,000 | 148,000,000 | |||||||||||
| Retained earnings | 5,211,000,000 | 5,184,000,000 | |||||||||||
| Total stockholders' equity | 7,276,000,000 | 7,562,000,000 | 484,000,000 | 6,792,000,000 | 0 | ||||||||
| Noncontrolling interests in equity of subsidiaries | 4,492,000,000 | 4,489,000,000 | 4,368,000,000 | 124,000,000 | 0 | ||||||||
| Total equity | 11,768,000,000 | 12,051,000,000 | |||||||||||
| Commitments and contingencies (note 12) | |||||||||||||
| Total liabilities and equity | $ 25,354,000,000 | $ 26,255,000,000 | $ 10,956,000,000 | $ 14,554,000,000 | $ (156,000,000) |
| X | ||||||||||
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- Definition
Indefinite Lived Intangible Assets Total No definition available.
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| X | ||||||||||
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- Definition
Intangible assets total No definition available.
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| X | ||||||||||
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- Definition
Intergroup payable receivable. No definition available.
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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