Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Information

	Three months ended September 30, 2020
	Hotels, Media & Platform (1)		Experiences & Dining		Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	80	$	53	$	18	$	—		$	151
Adjusted EBITDA		4		1		10		—			15
Depreciation and amortization								(30	)		(30	)
Stock-based compensation								(28	)		(28	)
Impairment of goodwill								(3	)		(3	)
Operating income (loss)											(46	)
Other income (expense), net											(12	)
Income (loss) before income taxes											(58	)
(Provision) benefit for income taxes											10
Net income (loss)											(48	)

	Three months ended September 30, 2019
	Hotels, Media & Platform (2)		Experiences & Dining		Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	238	$	141	$	49	$	—		$	428
Adjusted EBITDA		93		15		21		—			129
Depreciation and amortization								(32	)		(32	)
Stock-based compensation								(29	)		(29	)
Operating income (loss)											68
Other income (expense), net											5
Income (loss) before income taxes											73
(Provision) benefit for income taxes											(23	)
Net income (loss)											50

	Nine months ended September 30, 2020
	Hotels, Media & Platform (1)		Experiences & Dining			Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	287	$	150		$	51	$	—		$	488
Adjusted EBITDA		25		(56	)		13		—			(18	)
Depreciation and amortization									(94	)		(94	)
Stock-based compensation									(80	)		(80	)
Restructuring and other related reorganization costs									(42	)		(42	)
Impairment of goodwill									(3	)		(3	)
Operating income (loss)												(237	)
Other income (expense), net												(28	)
Income (loss) before income taxes												(265	)
(Provision) benefit for income taxes												48
Net income (loss)												(217	)

	Nine months ended September 30, 2019
	Hotels, Media & Platform (2)		Experiences & Dining			Other (3)		Corporate and Unallocated			Total
	(in millions)
Revenue	$	746	$	346		$	133	$	—		$	1,225
Adjusted EBITDA		306		(1	)		42		—			347
Depreciation and amortization									(92	)		(92	)
Stock-based compensation									(91	)		(91	)
Operating income (loss)												164
Other income (expense), net												9
Income (loss) before income taxes												173
(Provision) benefit for income taxes												(63	)
Net income (loss)												110

(1) Includes allocated corporate general and administrative costs of $14 million and $48 million and Tripadvisor-branded advertising expenses (primarily television advertising) of $3 million and $8 million for the three and nine months ended September 30, 2020, respectively.

(2) Includes allocated corporate general and administrative costs of $20 million and $51 million and Tripadvisor-branded advertising expenses (primarily television advertising) of $18 million and $73 million for the three and nine months ended September 30, 2019, respectively.

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