XML 44 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Contingency [Line Items]      
Effective income tax rate 29.00% 31.00%  
Unrecognized tax benefits $ 53,000   $ 49,000
Percentage of future payments to existing shareholders, US federal income tax cash savings 85.00%    
Percentage of future payments to other shareholders, US federal income tax cash savings 15.00%    
Payments on TRA $ 99,241 $ 0  
Current TRA liability 74,977   $ 100,501
Internal Revenue Service (IRS) [Member]      
Income Tax Contingency [Line Items]      
Estimated future payments under TRA related tax assets 387,000    
Payments on TRA 101,000    
Accrued interest of TRA liability 1,000    
Current TRA liability 75,000    
Internal Revenue Service (IRS) [Member] | Other Noncurrent Liabilities [Member]      
Income Tax Contingency [Line Items]      
TRA liability $ 213,000    
Internal Revenue Service (IRS) [Member] | LIBOR [Member]      
Income Tax Contingency [Line Items]      
Variable rate on TRA liability 1.00%    
Travelocity [Member]      
Income Tax Contingency [Line Items]      
U.S. tax benefit related to discontinued operations   $ 1,000