Liberty TripAdvisor Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

(1)

Re-allocation of goodwill as a result of changes to reporting units related to Tripadvisor internal restructuring.

(2)

TripCo recorded an $18 million goodwill impairment related to a business that was sold in June 2020. See discussion of other impairments below.

(3)

Dispositions relates to the sale of the aforementioned Tripadvisor business.

(4)

Other changes primarily relate to immaterial acquisitions and foreign currency translation on goodwill.