Goodwill and Other Intangible Assets - Goodwill (Details) $ in Millions |
9 Months Ended |
|---|---|
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Sep. 30, 2023
USD ($)
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| Goodwill | |
| Goodwill, beginning balance | $ 2,200 |
| Foreign currency translation adjustments | (5) |
| Impairments | (820) |
| Goodwill, ending balance | 1,375 |
| Tripadvisor Core | |
| Goodwill | |
| Goodwill, beginning balance | 1,977 |
| Impairments | (820) |
| Goodwill, ending balance | 1,157 |
| Viator | |
| Goodwill | |
| Goodwill, beginning balance | 119 |
| Foreign currency translation adjustments | (1) |
| Goodwill, ending balance | 118 |
| TheFork | |
| Goodwill | |
| Goodwill, beginning balance | 104 |
| Foreign currency translation adjustments | (4) |
| Goodwill, ending balance | $ 100 |
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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