Segment Information - Performance Measures and Other Information (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Segments | |||
| Total revenue, net | $ 604 | $ 1,560 | $ 1,615 |
| Adjusted OIBDA | (61) | 430 | 416 |
| Long-lived assets | 132 | 155 | |
| United States | |||
| Segments | |||
| Total revenue, net | 302 | 821 | 835 |
| Long-lived assets | 118 | 137 | |
| United Kingdom | |||
| Segments | |||
| Total revenue, net | 169 | 466 | 508 |
| Other Countries | |||
| Segments | |||
| Total revenue, net | 133 | 273 | 272 |
| Long-lived assets | 14 | 18 | |
| Corporate and other | |||
| Segments | |||
| Total revenue, net | 57 | 165 | 242 |
| Adjusted OIBDA | 5 | 47 | 39 |
| Hotel, Media & Platform | Operating Segments | |||
| Segments | |||
| Total revenue, net | 361 | 939 | 1,001 |
| Adjusted OIBDA | 13 | 378 | 329 |
| Experiences & Dining | Operating Segments | |||
| Segments | |||
| Total revenue, net | 186 | 456 | 372 |
| Adjusted OIBDA | $ (79) | $ 5 | $ 48 |
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- Definition Adjusted OIBDA is defined by the Company as revenue less operating expenses and selling, general and administrative expenses (excluding stock-based compensation). This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restructurings and impairment charges that are included in the measurement of operating income pursuant to GAAP. No definition available.
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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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