Segment Information - Performance Measures and Other Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Segments | ||||
| Adjusted OIBDA | $ (76) | $ 125 | $ (41) | $ 213 |
| Corporate and other | ||||
| Segments | ||||
| Adjusted OIBDA | (5) | 10 | (4) | 18 |
| Hotel, Media & Platform | Operating Segments | ||||
| Segments | ||||
| Adjusted OIBDA | (33) | 108 | 20 | 212 |
| Experiences & Dining | Operating Segments | ||||
| Segments | ||||
| Adjusted OIBDA | $ (38) | $ 7 | $ (57) | $ (17) |
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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 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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