Quarterly report pursuant to Section 13 or 15(d)

Condensed Combined Statements of Operations

v2.4.0.8
Condensed Combined Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Service and other revenue $ 323 $ 247 $ 604 $ 477
Net retail sales 12 16 25 33
Total net sales 335 263 629 510
Operating costs and expenses:        
Cost of goods sold (exclusive of depreciation shown separately below) 10 13 20 28
Operating expense, including stock-based compensation 54 40 105 79
Selling, general and administrative, including stock-based compensation 168 115 302 223
Depreciation and amortization 72 78 142 155
Total operating costs and expenses 304 246 569 485
Operating income (loss) 31 17 60 25
Other income (expense):Other income (expense):        
Interest expense (3) (3) (5) (6)
Other, net   (2)   (3)
Total net income (loss), including portion attributable to noncontrolling interest (3) (5) (5) (9)
Earnings (loss) before income taxes 28 12 55 16
Income tax (expense) benefit (11) 1 (15) 1
Net earnings (loss) 17 13 40 17
Less earnings (loss) attributable to noncontrolling interests 18 12 39 21
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders $ (1) $ 1 $ 1 $ (4)
ProForma basic net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share $ (0.01) $ 0.01 $ 0.01 $ (0.05)