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Segment and Geographic Information - Summary of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Revenue $ 316 $ 421 $ 391 $ 352 $ 309 $ 415 $ 405 $ 363 $ 1,480 $ 1,492 $ 1,246
Adjusted EBITDA [2]                 352 466 [3] 468 [3]
Depreciation                 (69) (57) (47)
Amortization of intangible assets                 (32) (36) (18)
Stock-based compensation                 (85) (72) (63)
Non-cash charitable contribution [4]                   (67)  
Other non-recurring expenses                   (2)  
Operating income 10 66 47 42 (25) [5] 88 [5] 79 [5] 90 [5] 166 232 340
Other income (expense), net                 (15) 7 (18)
Income before income taxes                 151 239 322
Provision for income taxes                 (31) (41) (96)
Net income $ 1 $ 55 $ 34 $ 29 $ 3 $ 74 $ 58 $ 63 120 198 226
Non-Hotel Segment                      
Segment Reporting Information [Line Items]                      
Revenue                 290 229 111
Operating Segments | Hotel Segment                      
Segment Reporting Information [Line Items]                      
Revenue                 1,190 1,263 1,135
Adjusted EBITDA [2]                 380 472 [3] 472 [3]
Operating Segments | Non-Hotel Segment                      
Segment Reporting Information [Line Items]                      
Revenue                 290 229 111
Adjusted EBITDA [2]                 (28) (6) [3] (4) [3]
Corporate and Unallocated                      
Segment Reporting Information [Line Items]                      
Depreciation                 (69) (57) (47)
Amortization of intangible assets                 (32) (36) (18)
Stock-based compensation                 $ (85) (72) $ (63)
Non-cash charitable contribution [4]                   (67)  
Other non-recurring expenses                   $ (2)  
[1] In the third quarter of 2016, the Company early adopted ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. Refer to “Note 2 – Significant Accounting Policies” for the impact of the adoption of this guidance on the first and second quarters of 2016.
[2] Includes allocated general and administrative expenses in our Hotel segment of $80 million, $85 million and $87 million; and in our Non-Hotel segment of $38 million, $28 million and $18 million for the years ended December 31, 2016, 2015 and 2014, respectively.
[3] Hotel segment Adjusted EBITDA includes charitable contributions to the Foundation which were funded in cash of $8 million for the year ended December 31, 2014.
[4] During the fourth quarter of 2015, we incurred an expense in the amount of $67 million to reflect a non-cash contribution to The TripAdvisor Charitable Foundation (the “Foundation”), which was recorded to general and administrative expense in our consolidated statement of operations. TripAdvisor had historically funded 2% of its annual operating income before amortization and stock-based compensation. TripAdvisor’s pledge agreement provided for an immediate satisfaction of all future annual contributions, by paying an amount equal to eight multiplied by TripAdvisor’s prior year contribution to the Foundation. TripAdvisor exercised this right under its pledge agreement in December 2015. We settled this obligation in treasury shares based on the fair value of our common stock on the date the treasury shares were issued to the Foundation and therefore given the use of stock to settle the obligation, the amount has been excluded from Adjusted EBITDA. TripAdvisor does not expect to make any future contributions to the Foundation.
[5] During the fourth quarter of 2015, we recognized an incremental $59 million charge over the third quarter of 2015, related to a non-cash charitable contribution recorded to general and administrative expense on our consolidated statement of operations. Refer to “Note 17 – Segments and Geographic Information” for a discussion of this charitable contribution.