Liberty TripAdvisor Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Condensed Combined Statement of Equity

v2.4.1.9

Condensed Combined Statement of Equity (USD $) In Millions	Common Stock [Member]	Additional Paid-in Capital [Member]	Parent's investment [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Total
Balance at beginning of the period at Dec. 31, 2011			$ 323		$ 6		$ 329
Net earnings (loss)					983	(3)	980us-gaap_ProfitLoss
Other comprehensive earnings (loss)				1		2	3
Shares issued by subsidiary						4,341	4,341
Contribution from (distribution to) parent; net			(38)				(38)
Other			4				4
Balance at end of the period at Dec. 31, 2012			289	1	989	4,340	5,619
Net earnings (loss)					(7)	34	27us-gaap_ProfitLoss
Other comprehensive earnings (loss)				(1)		(3)	(4)
Stock compensation			15			49	64
Shares issued by subsidiary			(7)			34	27
Shares repurchased by subsidiary			(63)			(82)	(145)
Other			(8)			1	(7)
Balance at end of the period at Dec. 31, 2013			226		982	4,373	5,581
Net earnings (loss)					(22)	31	9us-gaap_ProfitLoss
Other comprehensive earnings (loss)				(12)		(45)	(57)
Stock compensation		7	11			63	81
Stock Issued During Period, Value, Stock Options Exercised		13	2				15
Minimum withholding taxes on net share settlements of stock based compensation		(1)	(32)				(33)
Excess tax benefits on stock‑based compensation		1	3			16	20
Intercompany taxes and debt forgiven by former parent			75				75
Fair value of stock options assumed in connection with acquisition		1				4	5
Change in capitalization in connection with Trip Spin-Off (in shares)	1
Change in capitalization in connection with Trip Spin-Off		277	(278)
Distribution to Liberty					(348)		(348)ltrpa_DistributionToParent
Shares issued by subsidiary		(2)	(7)			9
Other						(1)	(1)
Balance at end of the period at Dec. 31, 2014	$ 1	$ 296		$ (12)	$ 612	$ 4,450	$ 5,347

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