Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Operating loss carryforwards | |||
Net operating loss carryforwards | $ 89 | $ 48 | |
Unrecognized tax benefits | |||
Balance at beginning of year | 67 | 36 | $ 24 |
Additions based on tax positions related to the current year | 15 | 13 | 12 |
Additions for tax positions of prior years | 7 | 18 | 4 |
Reductions for tax positions of prior years | (4) | ||
Balance at end of year | 89 | 67 | 36 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 53 | 65 | $ 19 |
Accrued interest and penalties related to uncertain tax positions | 6 | $ 4 | |
State | |||
Operating loss carryforwards | |||
Operating loss carryforwards not expected to be utilized | 6 | ||
Foreign | |||
Operating loss carryforwards | |||
Operating loss carryforwards not expected to be utilized | 17 | ||
Parent Company [Member] | |||
Operating loss carryforwards | |||
Net operating loss carryforwards | 34 | ||
Trip Advisor | |||
Operating loss carryforwards | |||
Net operating loss carryforwards | $ 55 |
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- Definition Amount of net operating loss carryforwards that are not expected to be utilized prior to expiration No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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