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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Summary of Segment Information |
|  | Year ended December 31, 2019 |
|  | Hotels, Media & Platform (1) |  |  | Experiences & Dining |  |  | Other (2) |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 939 |  |  | $ | 456 |  |  | $ | 165 |  |  | $ | — |  |  | $ | 1,560 |
Adjusted EBITDA |  |  | 378 |  |  |  | 5 |  |  |  | 55 |  |  |  | — |  |  |  | 438 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (93 | ) |  |  | (93 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (33 | ) |  |  | (33 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (124 | ) |  |  | (124 | )
Restructuring and other related reorganization costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | )
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 187 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 194 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (68 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 126 |
|  | Year ended December 31, 2018 |
|  | Hotels, Media & Platform (1) |  |  | Experiences & Dining |  |  | Other (2) |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 1,001 |  |  | $ | 372 |  |  | $ | 242 |  |  | $ | — |  |  | $ | 1,615 |
Adjusted EBITDA |  |  | 329 |  |  |  | 48 |  |  |  | 45 |  |  |  | — |  |  |  | 422 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (82 | ) |  |  | (82 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (34 | ) |  |  | (34 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (118 | ) |  |  | (118 | )
Legal reserves and settlements |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | ) |  |  | (5 | )
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 183 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 173 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (60 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 113 |
|  | Year ended December 31, 2017 |
|  | Hotels, Media & Platform (1) |  |  | Experiences & Dining |  |  | Other (2) |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 1,022 |  |  | $ | 264 |  |  | $ | 270 |  |  | $ | — |  |  | $ | 1,556 |
Adjusted EBITDA |  |  | 267 |  |  |  | 23 |  |  |  | 41 |  |  |  | — |  |  |  | 331 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (79 | ) |  |  | (79 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (32 | ) |  |  | (32 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (96 | ) |  |  | (96 | )
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 124 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110 |
Provision for income taxes (3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (129 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (19 | )
(1) | Includes allocated corporate general and administrative costs of $69 million, $77 million and $76 million and Tripadvisor-branded advertising expenses (primarily television advertising) of $77 million, $122 million and $82 million for the years ended December 31, 2019, 2018 and 2017, respectively.
(2) | Other consists of the combination of our Rentals, Flights/Cruises/Car, SmarterTravel and Tripadvisor China business units and does not constitute a reportable segment.
(3) | The year ended December 31, 2017 reflects $67 million of Transition Tax and $6 million of tax expense recorded due to the remeasurement of net deferred tax assets related to the 2017 Tax Act enacted on December 22, 2017. Refer to “Note 11: Income Taxes” for further information.
Summary of Revenue by Geographic Area | The Company measures its geographic revenue information to the physical location of the Tripadvisor subsidiary which generates the revenue, which is consistent with our measurement of long-lived physical assets, or property and equipment, net. The geographic classification is independent of where the consumer resides, where the consumer is physically located while using the Company's services, or the location of the travel service provider, experience operator or restaurant. For example, a reservation made through Tripadvisor.com at a hotel in the U.S. by a consumer in the U.S. could be part of the Company's non-U.S. revenue.
|  | Year ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  | (in millions) |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 821 |  |  | $ | 835 |  |  | $ | 802 |
United Kingdom |  |  | 466 |  |  |  | 508 |  |  |  | 530 |
All other countries |  |  | 273 |  |  |  | 272 |  |  |  | 224 |
Total revenue |  | $ | 1,560 |  |  | $ | 1,615 |  |  | $ | 1,556 |
Property and Equipment, Net | The Company’s property and equipment, net for the United States and all other countries based on the geographic location of the assets consists of the following for the periods presented:
|  | December 31, |
|  | 2019 |  |  | 2018 |
|  | (in millions) |
Property and equipment, net |  |  |  |  |  |  |  |
United States |  | $ | 227 |  |  | $ | 214 |
All other countries |  |  | 43 |  |  |  | 39 |
Total |  | $ | 270 |  |  | $ | 253 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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