Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.22.0.1
Consolidated Statement of Equity - USD ($)
$ in Millions
Series A
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings (Deficit)
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at beginning of the period at Dec. 31, 2018 $ 1 $ 231 $ (29) $ 133 $ 3,400 $ 3,736
Net earnings (loss)       (22) (94) (116)
Other comprehensive earnings (loss)         3 3
Stock-based compensation   37     109 146
Withholding taxes on net share settlements of stock-based compensation   (29)       (29)
Cash dividends paid by Tripadvisor to noncontrolling interests (note 11)         (380) (380)
Shares repurchased by subsidiary   7     (67) (60)
Other, net   (9)     10 1
Balance at end of the period at Dec. 31, 2019 1 237 (29) 111 2,981 3,301
Net earnings (loss)       (238) (624) (862)
Other comprehensive earnings (loss)     6   22 28
Stock-based compensation   33     96 129
Withholding taxes on net share settlements of stock-based compensation   (21)       (21)
Shares repurchased by subsidiary   17     (132) (115)
Series A Preferred Stock adjustment (note 6)       (150)   (150)
Other, net   (9)   (1) 7 (3)
Balance at end of the period at Dec. 31, 2020 1 257 (23) (278) 2,350 2,307
Net earnings (loss)       179 (141) 38
Other comprehensive earnings (loss)     2   (18) (16)
Stock-based compensation   33     105 138
Withholding taxes on net share settlements of stock-based compensation   (44)       (44)
Shares issued by subsidiary   (10)     18 8
Series A Preferred Stock adjustment (note 6)       (370)   (370)
Subsidiary purchase of capped calls, net of tax (note 7)   (6)     (20) (26)
Series A Preferred Stock repurchased with subsidiary shares (note 10)   58     34 92
Balance at end of the period at Dec. 31, 2021 $ 1 $ 288 $ (21) $ (469) $ 2,328 $ 2,127