Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Information

	Three months ended June 30, 2020
	Hotels, Media & Platform (1)			Experiences & Dining			Other (3)			Corporate and Unallocated			Total
	(in millions)
Revenue	$	38		$	14		$	7		$	—		$	59
Adjusted EBITDA		(33	)		(38	)		(3	)		—			(74	)
Depreciation and amortization											(32	)		(32	)
Stock-based compensation											(25	)		(25	)
Restructuring and other related reorganization costs											(33	)		(33	)
Operating income (loss)														(164	)
Other income (expense), net														(15	)
Income (loss) before income taxes														(179	)
(Provision) benefit for income taxes														26
Net income (loss)														(153	)

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

	Six months ended June 30, 2020
	Hotels, Media & Platform (1)		Experiences & Dining			Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	207	$	97		$	33	$	—		$	337
Adjusted EBITDA		20		(57	)		3		—			(34	)
Depreciation and amortization									(64	)		(64	)
Stock-based compensation									(51	)		(51	)
Restructuring and other related reorganization costs									(42	)		(42	)
Operating income (loss)												(191	)
Other income (expense), net												(16	)
Income (loss) before income taxes												(207	)
(Provision) benefit for income taxes												38
Net income (loss)												(169	)

	Six months ended June 30, 2019
	Hotels, Media & Platform (2)		Experiences & Dining			Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	508	$	206		$	84	$	-		$	798
Adjusted EBITDA		212		(17	)		22		-			217
Depreciation and amortization									(61	)		(61	)
Stock-based compensation									(60	)		(60	)
Operating income (loss)												96
Other income (expense), net												5
Income (loss) before income taxes												101
(Provision) benefit for income taxes												(41	)
Net income (loss)												60

(1) Includes allocated corporate general and administrative costs of $16 million and $34 million and Tripadvisor-branded advertising expenses (primarily television advertising) of $1 million and $5 million for the three and six months ended June 30, 2020, respectively.

(2) Includes allocated 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.

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