v3.24.3
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Condensed Consolidated Statements of Operations        
Revenue, Product and Service [Extensible List] us-gaap:ServiceMember us-gaap:ServiceMember us-gaap:ServiceMember us-gaap:ServiceMember
Total revenue, net $ 532 $ 533 $ 1,424 $ 1,398
Operating costs and expenses:        
Operating expense, including stock-based compensation (note 2) 120 109 352 318
Selling, general and administrative, including stock-based compensation (note 2) 325 324 926 915
Depreciation and amortization 21 21 63 63
Impairment of goodwill and intangible assets   1,025   1,025
Restructuring and other related reorganization costs (benefits) (1) 18 1 18
Total operating costs and expenses 465 1,497 1,342 2,339
Operating income (loss) 67 (964) 82 (941)
Other income (expense):        
Interest expense (19) (17) (53) (50)
Dividend and interest income 13 13 39 36
Realized and unrealized gains (losses) on financial instruments, net 3 (8) 12 (1)
Other, net (2) (2) (6) (4)
Total other income (expense) (5) (14) (8) (19)
Earnings (loss) before income taxes 62 (978) 74 (960)
Income tax (expense) benefit (27) 14 (84) (63)
Net earnings (loss) 35 (964) (10) (1,023)
Less net earnings (loss) attributable to noncontrolling interests 31 (730) 3 (768)
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders $ 4 $ (234) $ (13) $ (255)
Basic net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 3): $ 0.05 $ (3.04) $ (0.17) $ (3.36)
Diluted net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 3): $ 0.05 $ (3.04) $ (0.17) $ (3.36)

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