The amount expected to be paid to acquire an entity that has been announced but not yet completed.

No definition available.

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- Definition

Commitments and Contingencies [Line Items]

+ References

No definition available.

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- Definition

Purchase obligations for capital leases executed but not yet recorded.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
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-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

+ References

+ Details

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- Definition

The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Subparagraph (Note 2)
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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

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- Definition

The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date.

+ References

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-Name Accounting Standards Codification
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- Definition

The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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-Publisher FASB
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Commitments and Contingencies - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016	Jun. 11, 2016
Commitments and Contingencies [Line Items]
Assets recorded under capital leases	$ 1,100		$ 865
Accumulated depreciation associated with capital leases	72		57
Property and equipment acquired under capital leases	267	$ 0
Additional purchase obligations for capital leases executed but not yet recorded	5,000
Accrual for disclosed loss contingencies, current, ending balance	443
Amount not accrued for estimated maximum losses for disclosed loss contingencies	1,600
Other Current Liabilities
Commitments and Contingencies [Line Items]
Current capital lease obligations	32		25
Other Long-term Liabilities
Commitments and Contingencies [Line Items]
Long-term capital lease obligations	$ 1,000		$ 761
LinkedIn Corporation
Commitments and Contingencies [Line Items]
Acquisition price per share				$ 196
All-cash transaction valued				$ 26,200