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Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill

 

 

Hotels, Media & Platform

 

 

Experiences & Dining

 

 

Other (2)

 

 

Tripadvisor Core

 

 

Viator

 

 

TheFork

 

 

Total

 

 

 

(in millions)

 

Balance as of December 31, 2021

 

$

407

 

 

$

344

 

 

$

92

 

 

$

 

 

$

 

 

$

 

 

$

843

 

   Foreign currency translation adjustments

 

 

 

 

 

(18

)

 

 

(5

)

 

 

 

 

 

 

 

 

 

 

 

(23

)

   Allocation to new segments (1)

 

 

(407

)

 

 

(326

)

 

 

(87

)

 

 

599

 

 

 

120

 

 

 

101

 

 

 

 

Balance as of June 30, 2022

 

$

 

 

$

 

 

$

 

 

$

599

 

 

$

120

 

 

$

101

 

 

$

820

 

(1)
See “Note 13: Segment Information” for information regarding our reportable segment changes in the second quarter of 2022.
(2)
Other consists of the combination of Rentals, Flights & Car, and Cruises, and did not previously constitute a reportable segment.