Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total revenues $ 433 $ 431 $ 811 $ 809
Operating costs and expenses:        
Operating expense, including stock-based compensation (note 3) 92 92 179 176
Selling, general and administrative, including stock-based compensation (note 3) 266 271 509 516
Depreciation and amortization 41 55 80 111
Total operating costs and expenses 399 418 768 803
Operating income (loss) 34 13 43 6
Other income (expense):        
Interest expense (6) (7) (12) (12)
Realized and unrealized gains (losses) on financial instruments, net (42) 13 (65) 19
Gain (loss) on dispositions, net (note 1)   (18)   (18)
Other, net   2 1 3
Total other income (expense) (48) (10) (76) (8)
Earnings (loss) before income taxes (14) 3 (33) (2)
Income tax (expense) benefit (8) (10) (24) (14)
Net earnings (loss) (22) (7) (57) (16)
Less net earnings (loss) attributable to noncontrolling interests 17 5 13 (1)
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders $ (39) $ (12) $ (70) $ (15)
Basic net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 4): $ (0.52) $ (0.16) $ (0.93) $ (0.20)
Diluted net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 4): $ (0.52) $ (0.16) $ (0.93) $ (0.20)
Service        
Total revenues $ 433 $ 424 $ 811 $ 796
Other        
Total revenues   $ 7   $ 13