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

Goodwill and Other Intangible Assets - Goodwill (Details)

v3.22.4

Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Goodwill
Goodwill, beginning balance	$ 2,220	$ 2,240
Other		(20)
Foreign currency translation adjustments	(20)
Goodwill, ending balance	2,200	2,220
Hotel, Media & Platform
Goodwill
Goodwill, beginning balance	1,650	1,650
Allocation to new segment	(1,650)
Goodwill, ending balance		1,650
Tripadvisor experiences and dining
Goodwill
Goodwill, beginning balance	344	362
Other		(18)
Foreign currency translation adjustments	(18)
Allocation to new segment	(326)
Goodwill, ending balance		344
Tripadvisor Core
Goodwill
Allocation to new segment	1,977
Goodwill, ending balance	1,977
Viator
Goodwill
Foreign currency translation adjustments	(1)
Allocation to new segment	120
Goodwill, ending balance	119
TheFork
Goodwill
Foreign currency translation adjustments	3
Allocation to new segment	101
Goodwill, ending balance	104
Corporate and other
Goodwill
Goodwill, beginning balance	226	228
Other		(2)
Foreign currency translation adjustments	(4)
Allocation to new segment	$ (222)
Goodwill, ending balance		$ 226

- 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.

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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

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Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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