Stockholders' Equity - Subsidiary Purchases of Common Stock (Details) - TripAdvisor - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 9 Months Ended | |
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Sep. 07, 2023 |
Sep. 30, 2023 |
Sep. 30, 2023 |
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| Equity, Class of Treasury Stock [Line Items] | |||
| Stock repurchase program authorized amount | $ 250 | ||
| Term of stock repurchase program | 2 years | ||
| Treasury shares acquired | 0 | 4,724,729 | |
| Shares acquired average price | $ 15.85 | ||
| Payment for shares repurchased | $ 75 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of stock repurchase plan authorized. No definition available.
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- Definition Period which shares may be purchased under a stock repurchase plan authorized by an entity's Board of Directors, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Total cost of shares repurchased divided by the total number of shares repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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