Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Goodwill | ||
Goodwill, beginning balance | $ 2,443 | $ 2,445 |
Acquisition | 85 | 11 |
Other | (1) | (13) |
Goodwill, ending balance | 2,527 | 2,443 |
Corporate and other | ||
Goodwill | ||
Allocation to new segments | 270 | |
Other | 1 | |
Goodwill, ending balance | 271 | |
Tripadvisor | ||
Goodwill | ||
Goodwill, beginning balance | 2,443 | 2,445 |
Allocation to new segments | (2,443) | |
Acquisition | 11 | |
Other | (13) | |
Goodwill, ending balance | $ 2,443 | |
Hotel, Media & Platform | ||
Goodwill | ||
Allocation to new segments | 1,923 | |
Goodwill, ending balance | 1,923 | |
Experiences & Dining | ||
Goodwill | ||
Allocation to new segments | 250 | |
Acquisition | 85 | |
Other | (2) | |
Goodwill, ending balance | $ 333 |
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- Definition Amount of increase (decrease) in asset representing future economic benefits arising from allocation to new segments. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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