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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Service and other revenue $ 354 $ 255 $ 958 $ 732
Net retail sales 21 19 46 52
Total net sales 375 274 1,004 784
Operating costs and expenses:        
Cost of goods sold (exclusive of depreciation shown separately below) 15 14 35 42
Operating expense, including stock-based compensation 61 43 166 122
Selling, general and administrative, including stock-based compensation 205 129 507 352
Depreciation and amortization 77 78 219 233
Total operating costs and expenses 358 264 927 749
Operating income (loss) 17 10 77 35
Other income (expense):Other income (expense):        
Interest expense (4) (3) (9) (9)
Other, net (8) 3 (8)  
Total net income (loss), including portion attributable to noncontrolling interest (12)   (17) (9)
Earnings (loss) before income taxes 5 10 60 26
Income tax (expense) benefit (3) 37 (18) 38
Net earnings (loss) 2 47 42 64
Less earnings (loss) attributable to noncontrolling interests 7 39 46 60
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders $ (5) $ 8 $ (4) $ 4
Earnings Per Share, Basic $ (0.07) $ 0.11 $ (0.05) $ 0.05
Earnings Per Share, Diluted $ (0.07) $ 0.11 $ (0.05) $ 0.05