XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill

 

 

Hotels, Media & Platform

 

 

Experiences & Dining

 

 

Other (2)

 

 

Tripadvisor Core

 

 

Viator

 

 

TheFork

 

 

Total

 

 

 

(in millions)

 

Balance as of December 31, 2021

 

$

407

 

 

$

344

 

 

$

92

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

843

 

   Foreign currency translation adjustments

 

 

—

 

 

 

(18

)

 

 

(5

)

 

 

(3

)

 

 

(3

)

 

 

(11

)

 

 

(40

)

   Allocation to new segments (1)

 

 

(407

)

 

 

(326

)

 

 

(87

)

 

 

599

 

 

 

120

 

 

 

101

 

 

 

—

 

Balance as of September 30, 2022

 

$

—

 

 

$

—

 

 

$

—

 

 

$

596

 

 

$

117

 

 

$

90

 

 

$

803

 
(1)
See “Note 14: Segment Information” for information regarding our reportable segment changes in the second quarter of 2022.
(2)
Other consists of the combination of Rentals, Flights & Car, and Cruises, and did not previously constitute a reportable segment.