Liberty TripAdvisor Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Segment Information (Tables)

v3.4.0.3

Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Information

Schedule of performance measures


	Three months ended March 31,
	2016			2015
			Adjusted		Adjusted
	Revenue		OIBDA	Revenue	OIBDA
	amounts in millions
TripAdvisor	$	352	85	363	127
Corporate and other		9	(7)	11	(6)
Consolidated TripCo	$	361	78	374	121

Schedule of other information


	March 31, 2016
	Total		Capital
	assets		expenditures
	amounts in millions
TripAdvisor	$	7,289	17
Corporate and other		41	—
Consolidated TripCo	$	7,330	17

Reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes


	Three months
	ended March 31,
	2016		2015
	amounts in millions
Consolidated segment Adjusted OIBDA	$	78	121
Stock-based compensation		(21)	(19)
Depreciation and amortization		(55)	(64)
Interest expense		(8)	(8)
Other, net		1	(2)
Earnings (loss) before income taxes	$	(5)	28

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
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