Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Summary of Segment Information

	Three months ended June 30, 2019
	Hotels, Media & Platform (1)		Experiences & Dining		Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	254	$	125	$	43	$	-		$	422
Adjusted EBITDA	108			7		13		-			128
Depreciation								(23	)		(23	)
Amortization of intangible assets								(7	)		(7	)
Stock-based compensation								(32	)		(32	)
Operating income											66
Other income, net											2
Income before income taxes											68
Provision for income taxes											(34	)
Net income											34

	Three months ended June 30, 2018
	Hotels, Media & Platform (2)		Experiences & Dining		Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	272	$	98	$	63	$	-		$	433
Adjusted EBITDA	85			16		8		-			109
Depreciation								(21	)		(21	)
Amortization of intangible assets								(8	)		(8	)
Stock-based compensation								(31	)		(31	)
Operating income											49
Other expense, net											(7	)
Income before income taxes											42
Provision for income taxes											(10	)
Net income											32

	Six months ended June 30, 2019
	Hotels, Media & Platform (1)		Experiences & Dining			Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	508	$	206		$	84	$	-		$	798
Adjusted EBITDA	212			(17	)		22		-			217
Depreciation									(46	)		(46	)
Amortization of intangible assets									(15	)		(15	)
Stock-based compensation									(60	)		(60	)
Operating income												96
Other income, net												5
Income before income taxes												101
Provision for income taxes												(41	)
Net income												60

	Six months ended June 30, 2018
	Hotels, Media & Platform (2)		Experiences & Dining		Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	524	$	161	$	126	$	-		$	811
Adjusted EBITDA	162			12		15		-			189
Depreciation								(41	)		(41	)
Amortization of intangible assets								(16	)		(16	)
Stock-based compensation								(61	)		(61	)
Operating income											71
Other expense, net											(8	)
Income before income taxes											63
Provision for income taxes											(27	)
Net income											36

(1) Includes unallocated corporate general and administrative costs of $17 million and $31 million and TripAdvisor-branded advertising expenses (primarily television advertising) of $26 million and $55 million for the three and six months ended June 30, 2019, respectively.

(2) Includes unallocated corporate general and administrative costs of $19 million and $39 million and TripAdvisor-branded advertising expenses (primarily television advertising) of $35 million and $61 million for the three and six months ended June 30, 2018, respectively.

(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.