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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
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,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Major products/revenue sources (1):

 

(in millions)

 

Hotels, Media & Platform

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Tripadvisor-branded hotels

 

$

31

 

 

$

211

 

 

$

168

 

 

$

427

 

   Tripadvisor-branded display and platform

 

 

7

 

 

 

43

 

 

 

39

 

 

 

81

 

  Total Hotels, Media & Platform

 

 

38

 

 

 

254

 

 

 

207

 

 

 

508

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Experiences & Dining

 

 

14

 

 

 

125

 

 

 

97

 

 

 

206

 

Other (2)

 

 

7

 

 

 

43

 

 

 

33

 

 

 

84

 

  Total Revenue

 

$

59

 

 

$

422

 

 

$

337

 

 

$

798

 

 

(1)

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

 

(2)

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

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, 2020

 

 

December 31, 2019

 

Accounts receivable

 

 

69

 

 

 

176

 

Contract assets

 

 

5

 

 

 

7

 

  Total

 

$

74

 

 

$

183