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Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Summary of Segment Information

The elimination of such intersegment transactions is included within Corporate and Eliminations in the table below.

		Three months ended September 30, 2022
		Tripadvisor Core (1)				Viator (2)				TheFork (3)				Corporate & Eliminations				Total
		(in millions)
External revenue		$	250			$	174			$	35			$	—			$	459
Intersegment revenue			34				—				—				(34	)			—
Total Revenue		$	284			$	174			$	35			$	(34	)		$	459
Adjusted EBITDA			112				12				(9	)			—				115
Depreciation and amortization															(23	)			(23	)
Stock-based compensation															(22	)			(22	)
Operating income (loss)																			70
Other income (expense), net																			(8	)
Income (loss) before income taxes																			62
(Provision) benefit for income taxes																			(37	)
Net income (loss)																			25

		Three months ended September 30, 2021
		Tripadvisor Core (1)				Viator (2)				TheFork (3)				Corporate & Eliminations				Total
		(in millions)
External revenue		$	200			$	73			$	30			$	—			$	303
Intersegment revenue			12				—				—				(12	)			—
Total Revenue		$	212			$	73			$	30			$	(12	)		$	303
Adjusted EBITDA			73				1				(2	)			—				72
Depreciation and amortization															(27	)			(27	)
Stock-based compensation															(29	)			(29	)
Operating income (loss)																			16
Other income (expense), net																			(13	)
Income (loss) before income taxes																			3
(Provision) benefit for income taxes																			(2	)
Net income (loss)																			1

		Nine months ended September 30, 2022
		Tripadvisor Core (1)				Viator (2)				TheFork (3)				Corporate & Eliminations				Total
		(in millions)
External revenue		$	679			$	366			$	93			$	—			$	1,138
Intersegment revenue			70				—				—				(70	)			—
Total Revenue		$	749			$	366			$	93			$	(70	)		$	1,138
Adjusted EBITDA			284				(8	)			(24	)			—				252
Depreciation and amortization															(73	)			(73	)
Stock-based compensation															(65	)			(65	)
Legal reserves and settlements															(1	)			(1	)
Operating income (loss)																			113
Other income (expense), net																			(30	)
Income (loss) before income taxes																			83
(Provision) benefit for income taxes																			(61	)
Net income (loss)																			22

		Nine months ended September 30, 2021
		Tripadvisor Core (1)				Viator (2)				TheFork (3)				Corporate & Eliminations				Total
		(in millions)
External revenue		$	481			$	125			$	55			$	—			$	661
Intersegment revenue			22				—				—				(22	)			—
Total Revenue		$	503			$	125			$	55			$	(22	)		$	661
Adjusted EBITDA			128				(25	)			(32	)			—				71
Depreciation and amortization															(85	)			(85	)
Stock-based compensation															(89	)			(89	)
Operating income (loss)																			(103	)
Other income (expense), net																			(35	)
Income (loss) before income taxes																			(138	)
(Provision) benefit for income taxes																			19
Net income (loss)																			(119	)

(1)Corporate general and administrative personnel costs of $2 million and $4 million for the three and nine months ended September 30, 2022 and 2021, respectively, were allocated to the Viator and TheFork segments.

(2)Includes allocated corporate general and administrative personnel costs from our Tripadvisor Core segment of $1 million and $2 million for the three and nine months ended September 30, 2022 and 2021, respectively.

(3)Includes allocated corporate general and administrative personnel costs from our Tripadvisor Core segment of $1 million and $2 million for the three and nine months ended September 30, 2022 and 2021, respectively.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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