XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [1] $ 459 $ 303 $ 1,138 $ 661
Adjusted EBITDA 115 72 252 71
Depreciation and amortization (23) (27) (73) (85)
Stock-based compensation (22) (29) (65) (89)
Legal reserves and settlements     (1)  
Operating income (loss) 70 16 113 (103)
Other income (expense), net (8) (13) (30) (35)
Income (loss) before income taxes 62 3 83 (138)
Income tax provisions (benefit) (37) (2) (61) 19
Net income (loss) [2] 25 1 22 (119)
Tripadvisor Core        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 284 212 749 503
Viator        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 174 73 366 125
The Fork        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 35 30 93 55
Intersegment        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Third-Party        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 459 303 1,138 661
Reportable Segments | Tripadvisor Core        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 284 [3] 212 [4] 749 [3] 503 [3]
Adjusted EBITDA 112 [3] 73 [4] 284 [3] 128 [3]
Reportable Segments | Viator        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 174 73 [3] 366 125
Adjusted EBITDA 12 (1) [3] (8) (25)
Reportable Segments | The Fork        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 35 30 93 55 [5]
Adjusted EBITDA (9) (2) (24) (32) [5]
Reportable Segments | Intersegment | Tripadvisor Core        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 34 [3] 12 [4] 70 [3] 22 [3]
Reportable Segments | Intersegment | Viator        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 [3] 0 0
Reportable Segments | Intersegment | The Fork        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0 [5]
Reportable Segments | Third-Party | Tripadvisor Core        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 250 [3] 200 [4] 679 [3] 481 [3]
Reportable Segments | Third-Party | Viator        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 174 73 [3] 366 125
Reportable Segments | Third-Party | The Fork        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 35 30 93 55 [5]
Corporate and Eliminations        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax (34) (12) (70) (22)
Adjusted EBITDA 0 0 0 0
Depreciation and amortization 23 27 73 85
Stock-based compensation 22 29 65 89
Legal reserves and settlements     (1)  
Corporate and Eliminations | Intersegment        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax (34) (12) (70) (22)
Corporate and Eliminations | Third-Party        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 0 $ 0 $ 0 $ 0
[1] Our revenue is recognized primarily at a point in time for all reportable segments.
[2] Interest expense, net of taxes, related to the 2026 Senior Notes which was included in the Diluted EPS calculation for the three months ended September 30, 2022 and 2021, and for the nine months ended September 30, 2022, respectively, was not material.
[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.
[4] 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.
[5] 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.