Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($) $ in Millions |
Jan. 01, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Property and equipment, at cost | $ 234 | $ 226 | |
Other long term liabilities | $ 283 | $ 323 | |
TripAdvisor | ASU 2016-02 | Forecast | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Property and equipment, at cost | $ (62) | ||
Other long term liabilities | (70) | ||
TripAdvisor | ASU 2016-02 | Forecast | Minimum | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
ROU assets | 70 | ||
Operating Lease, Liability | 85 | ||
Finance lease, ROU asset | 105 | ||
Finance lease liability | 85 | ||
TripAdvisor | ASU 2016-02 | Forecast | Maximum | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
ROU assets | 80 | ||
Operating Lease, Liability | 95 | ||
Finance lease, ROU asset | 120 | ||
Finance lease liability | $ 95 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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