Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Jun. 30, 2020 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Goodwill | ||||
Goodwill, beginning balance | $ 2,527 | $ 2,443 | ||
Acquisitions | 85 | |||
Goodwill impairment | $ (18) | $ (3) | (300) | |
Dispositions | (18) | |||
Other | 31 | (1) | ||
Goodwill, ending balance | 2,240 | 2,527 | ||
Tripadvisor | ||||
Goodwill | ||||
Goodwill, beginning balance | 2,443 | |||
Allocation to new segments | (2,443) | |||
Hotel, Media & Platform | ||||
Goodwill | ||||
Goodwill, beginning balance | 1,923 | |||
Allocation to new segments | 6 | 1,923 | ||
Goodwill impairment | (279) | |||
Goodwill, ending balance | 1,650 | 1,923 | ||
Experiences & Dining | ||||
Goodwill | ||||
Goodwill, beginning balance | 333 | |||
Allocation to new segments | 250 | |||
Acquisitions | 85 | |||
Other | 29 | (2) | ||
Goodwill, ending balance | 362 | 333 | ||
Corporate and other | ||||
Goodwill | ||||
Goodwill, beginning balance | 271 | |||
Allocation to new segments | (6) | 270 | ||
Goodwill impairment | (21) | |||
Dispositions | (18) | |||
Other | 2 | 1 | ||
Goodwill, ending balance | $ 228 | $ 271 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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