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Summarized Condensed Financial Information of LivingSocial (Detail) (Living Social, USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||
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Dec. 31, 2012
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Dec. 31, 2011
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Living Social
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| Statement of Operations: | ||||||
| Revenue | $ 536 | $ 250 | ||||
| Operating expense | 862 | 669 | ||||
| Impairment charge | 579 | |||||
| Operating loss | (905) | (419) | ||||
| Net loss | (650) | [1] | (499) | [1] | ||
| Balance Sheet: | ||||||
| Current assets | 76 | 176 | ||||
| Noncurrent assets | 218 | 271 | ||||
| Current liabilities | 338 | 210 | ||||
| Noncurrent liabilities | 14 | 32 | ||||
| Mandatorily redeemable stock | $ 205 | $ 201 | ||||
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- Definition
Equity Method Investment Summarized Financial Information Impairment charge No definition available.
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- Definition
Equity Method Investment, Summarized Financial Information, Operating Expenses No definition available.
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- Definition
Equity Method Investment, Summarized Financial Information, Operating Income (Loss) No definition available.
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- Details
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- Definition
The amount of current assets reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of current liabilities reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of noncurrent assets reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of noncurrent liabilities reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of redeemable preferred stock reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. No definition available.
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