XML 25 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 30, 2018
Apr. 26, 2018
Jul. 24, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]            
Acquisitions and other investments, net of cash acquired       $ 9 $ 273 $ 553
Stock Issued During Period, Value, Acquisitions         110  
Non-cash investing and financing activity for an acquisition       0 59 0
Goodwill       2,913 2,910 2,738
Deferred tax liability established as a result of identifiable intangible assets acquired       133 482  
Acquisition related costs           $ 5
Payment for Contingent Consideration Liability, Total       $ 37    
FareHarbor [Member]            
Business Acquisition [Line Items]            
Acquisitions and other investments, net of cash acquired   $ 139        
Restricted Stock, Issued   51        
HotelsCombined [Member]            
Business Acquisition [Line Items]            
Acquisitions and other investments, net of cash acquired $ 134          
Momondo Group            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross     $ 556      
Current assets     50      
Identifiable intangible assets     333      
Goodwill     288      
Property and equipment     1      
Total liabilities     (116)      
Purchase price, total consideration     556      
Cash Acquired from Acquisition     15      
Deferred tax liability established as a result of identifiable intangible assets acquired     70      
Debt assumed in acquisition(s)     15      
Supply and distribution agreements | Momondo Group            
Business Acquisition [Line Items]            
Identifiable intangible assets     $ 214      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     15 years      
Trade names | Momondo Group            
Business Acquisition [Line Items]            
Identifiable intangible assets     $ 104      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     13 years      
Technology | Momondo Group            
Business Acquisition [Line Items]            
Identifiable intangible assets     $ 15      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     4 years      
Additional Paid-in Capital            
Business Acquisition [Line Items]            
Stock Issued During Period, Value, Acquisitions         110  
Additional Paid-in Capital | FareHarbor [Member]            
Business Acquisition [Line Items]            
Stock Issued During Period, Value, Acquisitions   $ 110        
Level 3 | Series of Individually Immaterial Business Acquisitions            
Business Acquisition [Line Items]            
Business Combination, Contingent Consideration, Liability         $ 28