Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information  
Schedule of disaggregation of revenue

Three months ended

March 31,

2020

    

2019

amounts in millions

Hotels, Media & Platform

TripAdvisor-branded hotels

$

137

216

TripAdvisor-branded display and platform

32

38

Total Hotels, Media & Platform

169

254

Experiences & Dining

83

80

Corporate and other

26

42

Total Revenue

$

278

376

Schedule of contract balances

March 31, 2020

December 31, 2019

amounts in millions

Accounts receivable

$

154

176

Contract assets

5

7

Total

$

159

183

Schedule of performance measures

Three months ended

 

March 31,

2020

2019

 

amounts in millions

Hotels, Media & Platform

    

$

53

    

105

Experiences & Dining

(19)

(24)

Corporate and other

 

1

 

7

Consolidated TripCo

$

35

 

88

Reconciliation of consolidated Adjusted OIBDA to operating income and earnings (loss) before income taxes

Three months ended

March 31,

2020

2019

amounts in millions

Adjusted OIBDA

    

$

35

    

88

Stock-based compensation

 

(27)

 

(30)

Depreciation and amortization

 

(43)

 

(42)

Restructuring charges

(9)

Operating income (loss)

(44)

16

Interest expense

 

(7)

 

(5)

Other, net

 

(1)

 

5

Earnings (loss) before income taxes

$

(52)

 

16