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Goodwill (Tables)
 6 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill by Reportable Segment

The following table summarizes our goodwill activity by reportable segment for the periods presented:

 

 

Hotel

 

 

Non-Hotel

 

 

Hotels, Media & Platform

 

 

Experiences & Dining

 

 

Other (3)

 

 

Total

 

 

 

(in millions)

 

 

(in millions)

 

Balance as of December 31, 2018

 

$

451

 

 

$

305

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

756

 

   Allocation to new segments (1)

 

 

(451

)

 

 

(305

)

 

 

405

 

 

 

250

 

 

 

101

 

 

 

-

 

   Other adjustments (2)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(2

)

 

 

-

 

 

 

(2

)

Balance as of June 30, 2019

 

$

-

 

 

$

-

 

 

$

405

 

 

$

248

 

 

$

101

 

 

$

754

 

(1)

Refer to “Note 15: Segment Information” for information on our reporting segment changes in the first quarter of 2019.  

(2)

Primarily related to impact of changes in foreign currency exchange rates to goodwill.  

(3)

Other consists of the combination of our Rentals, Flights/Cruises/Car Rentals, SmarterTravel, and TripAdvisor China business units and does not constitute a reportable segment.