Business Combination, Acquiree Previously Held Equity Interest, Fair Value

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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.

+ References

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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-Paragraph 1
-Subparagraph (c)
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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands		1 Months Ended
	Jul. 01, 2015	Jan. 31, 2016	Sep. 30, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill			$ 2,552,871	$ 2,440,431
The Trust Group [Member]
Business Acquisition [Line Items]
Cash and cash equivalents		$ 4,209
Accounts receivable		10,584
Other current assets		793
Goodwill		103,809
Property and equipment, net		1,556
Current liabilities		(11,370)
Deferred income taxes		(27,044)
Total assets (liabilities), net		160,374
The Trust Group [Member] \| Customer relationships [Member]
Business Acquisition [Line Items]
Intangible assets		$ 52,292
Weighted-average useful life of intangible assets acquired (in years)		13 years
The Trust Group [Member] \| Purchased technology [Member]
Business Acquisition [Line Items]
Intangible assets		$ 23,362
Weighted-average useful life of intangible assets acquired (in years)		2 years
The Trust Group [Member] \| Trademarks and brand names [Member]
Business Acquisition [Line Items]
Intangible assets		$ 2,183
Weighted-average useful life of intangible assets acquired (in years)		2 years
Abacus International Holdings Ltd [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	$ 65,641
Accounts receivable	49,099
Other current assets	12,522
Goodwill	292,267
Property and equipment, net	6,402
Other assets	66,423
Current liabilities	(123,307)
Noncurrent liabilities	(44,245)
Noncurrent deferred income taxes	(78,054)
Total assets (liabilities), net	710,248
Fair value of Sabre Corporation's previously held equity investment in SAPPL	(200,000)
Fair value of SAPPL's previously held equity investment in national marketing companies	(1,880)
Total acquisition price	508,368
Abacus International Holdings Ltd [Member] \| Tax Uncertainties [Member]
Business Acquisition [Line Items]
Contingent liability	25,000
Abacus International Holdings Ltd [Member] \| Customer relationships [Member]
Business Acquisition [Line Items]
Intangible assets	$ 319,000
Weighted-average useful life of intangible assets acquired (in years)	20 years
Abacus International Holdings Ltd [Member] \| Reacquired rights [Member]
Business Acquisition [Line Items]
Intangible assets	$ 113,500
Weighted-average useful life of intangible assets acquired (in years)	7 years
Abacus International Holdings Ltd [Member] \| Purchased technology [Member]
Business Acquisition [Line Items]
Intangible assets	$ 14,000
Weighted-average useful life of intangible assets acquired (in years)	3 years
Abacus International Holdings Ltd [Member] \| Supplier agreements [Member]
Business Acquisition [Line Items]
Intangible assets	$ 13,000
Weighted-average useful life of intangible assets acquired (in years)	7 years
Abacus International Holdings Ltd [Member] \| Trademarks and brand names [Member]
Business Acquisition [Line Items]
Intangible assets	$ 4,000
Weighted-average useful life of intangible assets acquired (in years)	2 years