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Revenue Recognition (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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