XML 111 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GEOGRAPHIC INFORMATION
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
GEOGRAPHIC INFORMATION
GEOGRAPHIC INFORMATION

 The Company's international information consists of the information of Booking.com, agoda and Rentalcars.com in their entirety and the information of the international businesses of KAYAK and OpenTable. This classification is independent of where the consumer resides, where the consumer is physically located while using the Company's services or the location of the travel service provider or restaurant. For example, a reservation made through Booking.com at a hotel in New York by a consumer in the United States is part of the Company's international results. The Company's geographic information is as follows (in millions): 

 
United
 States
 
International
 
Total
Company
 
 
 
The Netherlands
 
Other
 
 
2019
 

 
 

 
 

 
 

 
Total Revenues
$
1,537

 
$
11,686

 
$
1,843

 
$
15,066

 
Intangible assets, net
1,552

 
94

 
308

 
1,954

 
Goodwill
1,813

 
461

 
639

 
2,913

 
Other long-lived assets (1)
201

 
1,278

 
345

 
1,824

 
 
 
 
 
 
 
 
 
 
2018 (2)
 

 
 

 
 

 
 

 
Total Revenues
$
1,536

(3) 
$
11,348

 
$
1,643

 
$
14,527

(3) 
Intangible assets, net
1,665

 
112

 
348

 
2,125

 
Goodwill
1,807

 
461

 
642

 
2,910

 
Other long-lived assets
152

 
436

 
196

 
784

 
 
 
 
 
 
 
 
 
 
2017 (2)
 

 
 

 
 

 
 

 
Total Revenues
$
1,620

(4) 
$
9,735

 
$
1,326

 
$
12,681

(4) 
Intangible assets, net
1,790

 
44

 
343

 
2,177

 
Goodwill
1,807

 
342

 
589

 
2,738

 
Other long-lived assets
124

 
311

 
151

 
586

 

(1) Other long-lived assets at December 31, 2019 reflects operating lease assets of $620 million recognized as a result of the adoption of the current lease standard on January 1, 2019 (see Notes 2 and 10) and the Company's payment of $403 million in 2019 to French tax authorities in order to preserve its right to contest the assessments in court (see Note 16).
(2) Geographic information for 2018 and 2017 has been recast to conform to the current year presentation.
(3) Total revenues are reported on a net basis for Name Your Own Price® transactions under the current revenue recognition standard, which have been reduced for cost of revenues of $170 million in the year ended December 31, 2018 (see Note 2).
(4) Total revenues were reported on a gross basis for Name Your Own Price® transactions under the previous revenue recognition standard, which were not reduced for cost of revenues of $242 million in the year ended December 31, 2017 (see Note 2).