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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue From Contract With Customer [Abstract]  
Reconciliation of Disaggregated Revenue to Segment Revenue A reconciliation of disaggregated revenue to segment revenue is also included below. 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Major products/revenue sources (1):

 

(in millions)

 

Hotels, Media & Platform

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Tripadvisor-branded hotels

 

$

67

 

 

$

197

 

 

$

235

 

 

$

624

 

   Tripadvisor-branded display and platform

 

 

13

 

 

 

41

 

 

 

52

 

 

 

122

 

  Total Hotels, Media & Platform

 

 

80

 

 

 

238

 

 

 

287

 

 

 

746

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Experiences & Dining

 

 

53

 

 

 

141

 

 

 

150

 

 

 

346

 

Other (2)

 

 

18

 

 

 

49

 

 

 

51

 

 

 

133

 

  Total Revenue

 

$

151

 

 

$

428

 

 

$

488

 

 

$

1,225

 

 

(1)

Our revenue is recognized primarily at a point in time for all reported segments.

 

(2)

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

Summary of Balances of Accounts Receivable and Contract Assets from Contracts with Customers

The following table provides information about the opening and closing balances of accounts receivable and contract assets from contracts with customers (in millions):

  

 

September 30, 2020

 

 

December 31, 2019

 

Accounts receivable

 

 

80

 

 

 

176

 

Contract assets

 

 

11

 

 

 

7

 

  Total

 

$

91

 

 

$

183