XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill - Summary of Goodwill Activity by Reportable Segments (Details)
$ in Millions
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Line Items]  
Balance as of December 31, 2019 $ 840
Balance as of June 30, 2020 837
Operating Segments  
Goodwill [Line Items]  
Balance as of December 31, 2019 840
Disposition (6)
Other adjustments 3
Balance as of June 30, 2020 837
Operating Segments | Hotels, Media & Platform  
Goodwill [Line Items]  
Balance as of December 31, 2019 405
Re-allocation of goodwill 2
Balance as of June 30, 2020 407
Operating Segments | Experiences & Dining Segment  
Goodwill [Line Items]  
Balance as of December 31, 2019 333
Other adjustments 6
Balance as of June 30, 2020 339
Operating Segments | Other  
Goodwill [Line Items]  
Balance as of December 31, 2019 102
Re-allocation of goodwill (2)
Disposition (6)
Other adjustments (3)
Balance as of June 30, 2020 $ 91