Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.4
Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 31, 2021
Operating loss carryforwards        
Tax loss and credit carryforwards $ 179 $ 218    
Operating loss carryforwards not expected to be utilized 123      
Unrecognized tax benefits        
Balance at beginning of year 144 144 $ 140  
Additions based on tax positions related to the current year 5 5 3  
Additions for tax positions of prior years 29 1 1  
Reductions for tax positions of prior years (1)      
Settlements with tax authorities   (6)    
Reductions for lapse of statute of limitations (20)      
Balance at end of year 157 144 144  
Unrecognized tax benefit that would impact effective rate 74 72 $ 74  
Accrued interest and penalties related to uncertain tax positions 47 $ 39    
2009 Through 2011 pre Spin-Off Tax Years | Minimum        
Unrecognized tax benefits        
Income Tax Examination, Estimate of Possible Loss 20      
2009 Through 2011 pre Spin-Off Tax Years | Maximum        
Unrecognized tax benefits        
Income Tax Examination, Estimate of Possible Loss 30      
TripAdvisor        
Operating loss carryforwards        
Tax loss and credit carryforwards 143      
NOL carryforwards subject to expiration 10      
NOL carryforwards not subject to expiration 133      
TripAdvisor | IRS | Open Tax Years | Minimum        
Unrecognized tax benefits        
Estimated income tax increase 85      
TripAdvisor | IRS | Open Tax Years | Maximum        
Unrecognized tax benefits        
Estimated income tax increase 95      
TripAdvisor | IRS | 2009 Through 2011 pre Spin-Off Tax Years | Minimum        
Unrecognized tax benefits        
Estimated income tax increase 25      
TripAdvisor | IRS | 2009 Through 2011 pre Spin-Off Tax Years | Maximum        
Unrecognized tax benefits        
Estimated income tax increase 35      
TripAdvisor | HMRC | Minimum        
Unrecognized tax benefits        
Estimated income tax increase       $ 25
TripAdvisor | HMRC | Maximum        
Unrecognized tax benefits        
Estimated income tax increase       $ 35
TripCo        
Operating loss carryforwards        
Tax loss and credit carryforwards 36      
NOL carryforwards subject to expiration 17      
NOL carryforwards not subject to expiration $ 19