Acquisitions (Tables)

9 Months Ended

Sep. 30, 2016

Business Combinations [Abstract]

Summary of Purchase Price Allocation Initially Recorded on Unaudited Condensed Consolidated Balance Sheet for All Acquisitions

The following table presents the purchase price allocations initially recorded on our unaudited condensed consolidated balance sheet for all 2016 acquisitions (in millions):

	Total
Goodwill (1)	$	13
Intangible assets (2)		22
Net liabilities assumed (3)		(8	)
Total purchase price consideration (4)	$	27

(1)	Acquired goodwill of $10 million and $3 million was allocated to our Hotel and Non-Hotel segment, respectively.  All goodwill is not deductible for tax purposes.
(2)	Identifiable definite-lived intangible assets acquired during 2016 were comprised of trade names of $4 million with a weighted average life of 10.0 years and technology and other of $18 million with a weighted average life of 5.3 years. The overall weighted-average life of the identifiable definite-lived intangible assets acquired in the purchase of these businesses during 2016 was 6.3 years, and will be amortized on a straight-line basis over their estimated useful lives from acquisition date.
(3)	Includes cash acquired of $3 million.
(4)	Subject to adjustment based on (i) final working capital adjustment calculations to be determined for CityMaps, and (ii) indemnification obligations for general representations and warranties of the acquired company stockholders.