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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Reconciliation of Disaggregated Revenue to Segment Revenue | A reconciliation of disaggregated revenue to segment revenue is also included below.
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Major products/revenue sources (1): |  | (in millions) |
Tripadvisor Core |  |  |  |  |  |  |  |  |  |  |  |
Tripadvisor-branded hotels |  | $ | 188 |  |  | $ | 143 |  |  | $ | 510 |  |  | $ | 347 |
Tripadvisor-branded display and platform |  |  | 33 |  |  |  | 29 |  |  |  | 97 |  |  |  | 69 |
Tripadvisor experiences and dining (2) |  |  | 45 |  |  |  | 23 |  |  |  | 101 |  |  |  | 51 |
Other |  |  | 18 |  |  |  | 17 |  |  |  | 41 |  |  |  | 36 |
Total Tripadvisor Core |  |  | 284 |  |  |  | 212 |  |  |  | 749 |  |  |  | 503 |
Viator |  |  | 174 |  |  |  | 73 |  |  |  | 366 |  |  |  | 125 |
TheFork |  |  | 35 |  |  |  | 30 |  |  |  | 93 |  |  |  | 55 |
Intersegment eliminations (2) |  |  | (34 | ) |  |  | (12 | ) |  |  | (70 | ) |  |  | (22 | )
Total Revenue |  | $ | 459 |  |  | $ | 303 |  |  | $ | 1,138 |  |  | $ | 661 |
(1) Our revenue is recognized primarily at a point in time for all reportable segments. (2) Tripadvisor experiences and dining revenue within the Tripadvisor Core segment are shown gross of intersegment (intercompany) revenue, which is eliminated on a consolidated basis. See “Note 14: Segment Information” for a discussion of intersegment revenue for all periods presented.
Summary of Balances of Accounts Receivable and Contract Assets, Net of Allowance for Credit Losses, from Contracts with Customers | The following table provides information about the opening and closing balances of accounts receivable and contract assets, net of allowance for credit losses, from contracts with customers (in millions):
|  | September 30, 2022 |  |  | December 31, 2021 |
Accounts receivable |  |  | 150 |  |  |  | 105 |
Contract assets |  |  | 55 |  |  |  | 37 |
Total |  | $ | 205 |  |  | $ | 142 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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