Debt - Outstanding debt (Details) - USD ($) $ in Millions |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Debt Financing | ||
| Deferred financing costs | $ (5) | $ (5) |
| Total consolidated TripCo debt | 1,205 | 1,180 |
| Debt classified as current | (311) | |
| Total long-term debt | 894 | 1,180 |
| Exchangeable Senior Debentures due 2051 | ||
| Debt Financing | ||
| Carrying amount of debt | 311 | 287 |
| Variable prepaid forward | ||
| Debt Financing | ||
| Carrying amount of debt | 54 | 53 |
| TripAdvisor | Tripadvisor Senior Notes due 2025 | ||
| Debt Financing | ||
| Carrying amount of debt | 500 | 500 |
| TripAdvisor | Tripadvisor Convertible Senior Notes due 2026 | ||
| Debt Financing | ||
| Carrying amount of debt | $ 345 | $ 345 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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