XML 74 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]      
Intangible and other long-term asset impairment $ 81 $ 6 $ 175
Impairment of goodwill 0 14 799
Intangible and other long-term asset impairment 81    
Accumulated goodwill impairment loss 3,300 3,300  
Amortization of intangible assets 88 99 154
Trivago      
Goodwill [Line Items]      
Impairment of goodwill   0  
Accumulated goodwill impairment loss 240 240  
Trivago | Nonrecurring Basis      
Goodwill [Line Items]      
Impairment of goodwill     240
Retail      
Goodwill [Line Items]      
Impairment of goodwill   0  
Intangible and other long-term asset impairment     175
Accumulated goodwill impairment loss 3,000 3,000  
Retail | Nonrecurring Basis      
Goodwill [Line Items]      
Impairment of goodwill     559
Intangible and other long-term asset impairment     $ 175
B2B      
Goodwill [Line Items]      
Impairment of goodwill   14  
Accumulated goodwill impairment loss $ 14 $ 14