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Goodwill - Summary of Changes in Goodwill by Reportable Segment (Details)
$ in Millions
9 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Line Items]  
Beginning balance $ 756
Other adjustments (10) [1]
Ending balance 746
Hotel Segment  
Goodwill [Line Items]  
Beginning balance 451
Allocation to new segments (451) [2]
Non-Hotel Segment  
Goodwill [Line Items]  
Beginning balance 305
Allocation to new segments (305) [2]
Hotels, Media & Platform  
Goodwill [Line Items]  
Allocation to new segments 405 [2]
Ending balance 405
Experiences & Dining Segment  
Goodwill [Line Items]  
Allocation to new segments 250 [2]
Other adjustments (8) [1]
Ending balance 242
Other Segments  
Goodwill [Line Items]  
Allocation to new segments 101 [2],[3]
Other adjustments (2) [1],[3]
Ending balance $ 99 [3]
[1] Primarily related to impact of changes in foreign currency exchange rates to goodwill.
[2] Refer to “Note 15: Segment Information” for information on our reporting segment changes in the first quarter of 2019.
[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.