XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Activity by Reportable Segments

The following table summarizes our goodwill activity by reportable segment for the period presented:

 

 

Hotels, Media & Platform

 

 

Experiences & Dining

 

 

Other (4)

 

 

Total

 

 

 

(in millions)

 

Balance as of December 31, 2019

 

$

405

 

 

$

333

 

 

$

102

 

 

$

840

 

   Re-allocation of goodwill (1)

 

 

2

 

 

 

—

 

 

 

(2

)

 

 

—

 

   Impairment

 

 

—

 

 

 

—

 

 

 

(3

)

 

 

(3

)

   Disposition (2)

 

 

—

 

 

 

—

 

 

 

(6

)

 

 

(6

)

   Foreign currency translation adjustments

 

 

—

 

 

 

7

 

 

 

(1

)

 

 

6

 

   Other adjustments (3)

 

 

—

 

 

 

6

 

 

 

—

 

 

 

6

 

Balance as of September 30, 2020

 

$

407

 

 

$

346

 

 

$

90

 

 

$

843

 

 

(1)

Re-allocation of goodwill as a result of changes to reporting units related to internal restructuring.

 

(2)

Disposition relates to the sale of our SmarterTravel business.

 

(3)

Other adjustments primarily relate to an immaterial business acquisition in our Experiences & Dining segment.

 

(4)

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