XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]  
Reconciliation of Disaggregated Revenue to Segment Revenue A reconciliation of disaggregated revenue to segment revenue is also included below.

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Major products/revenue sources (1):

 

(in millions)

 

Hotels, Media & Platform

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   TripAdvisor-branded hotels

 

$

211

 

 

$

231

 

 

$

427

 

 

$

447

 

   TripAdvisor-branded display and platform

 

 

43

 

 

 

41

 

 

 

81

 

 

 

77

 

  Total Hotels, Media & Platform

 

 

254

 

 

 

272

 

 

 

508

 

 

 

524

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Experiences & Dining

 

 

125

 

 

 

98

 

 

 

206

 

 

 

161

 

Other

 

 

43

 

 

 

63

 

 

 

84

 

 

 

126

 

  Total Revenue

 

$

422

 

 

$

433

 

 

$

798

 

 

$

811

 

 

(1)

Our revenue is recognized primarily at a point in time for all reported segments.

 

Summary of Balances of Accounts Receivable and Contract Assets from Contracts with Customers

The following table provides information about the opening and closing balances of accounts receivable and contract assets from contracts with customers (in millions):

 

 

June 30, 2019

 

 

December 31, 2018

 

Accounts receivable

 

 

261

 

 

 

205

 

Contract assets

 

 

9

 

 

 

7

 

  Total

 

$

270

 

 

$

212