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Condensed Combined Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Income Statement [Abstract] | ||
| Service and other revenue | $ 363ltrpa_ServiceAndOtherRevenue | $ 281ltrpa_ServiceAndOtherRevenue |
| Net retail sales | 11us-gaap_SalesRevenueGoodsNet | 13us-gaap_SalesRevenueGoodsNet |
| Total net sales | 374us-gaap_SalesRevenueNet | 294us-gaap_SalesRevenueNet |
| Operating costs and expenses: | ||
| Cost of retail sales | 10us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 10us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization |
| Operating expense, including stock-based compensation | 66us-gaap_OperatingCostsAndExpenses | 51us-gaap_OperatingCostsAndExpenses |
| Selling, general and administrative, including stock-based compensation | 196us-gaap_SellingGeneralAndAdministrativeExpense | 134us-gaap_SellingGeneralAndAdministrativeExpense |
| Depreciation and amortization | 64us-gaap_DepreciationAndAmortization | 70us-gaap_DepreciationAndAmortization |
| Total operating costs and expenses | 336us-gaap_CostsAndExpenses | 265us-gaap_CostsAndExpenses |
| Operating income (loss) | 38us-gaap_OperatingIncomeLoss | 29us-gaap_OperatingIncomeLoss |
| Other income (expense):Other income (expense): | ||
| Interest expense | (8)us-gaap_InterestExpense | (2)us-gaap_InterestExpense |
| Other, net | (2)us-gaap_OtherNonoperatingIncomeExpense | |
| Total net income (loss), including portion attributable to noncontrolling interest | (10)us-gaap_NonoperatingIncomeExpense | (2)us-gaap_NonoperatingIncomeExpense |
| Earnings (loss) before income taxes | 28us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 27us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Income tax (expense) benefit | (11)us-gaap_IncomeTaxExpenseBenefit | (4)us-gaap_IncomeTaxExpenseBenefit |
| Net earnings (loss) | 17us-gaap_ProfitLoss | 23us-gaap_ProfitLoss |
| Less earnings (loss) attributable to noncontrolling interests | 24us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 18us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
| Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders | $ (7)us-gaap_NetIncomeLoss | $ 5us-gaap_NetIncomeLoss |
| Earnings Per Share, Basic | $ (0.09)us-gaap_EarningsPerShareBasic | $ 0.07us-gaap_EarningsPerShareBasic |
| Earnings Per Share, Diluted | $ (0.09)us-gaap_EarningsPerShareDiluted | $ 0.07us-gaap_EarningsPerShareDiluted |
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- Definition
Represents information pertaining to service and other revenue. No definition available.
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- Definition
The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. No definition available.
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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