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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Information  
Schedule of performance measures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2015

 

2014

 

2013

 

 

    

 

 

    

Adjusted

    

 

    

Adjusted

    

 

    

Adjusted

 

 

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

Revenue

 

OIBDA

 

 

 

amounts in millions

 

TripAdvisor

 

$

1,492

 

464

 

1,246

 

468

 

945

 

379

 

Corporate and other

 

 

73

 

(30)

 

83

 

(26)

 

89

 

(18)

 

Consolidated TripCo

 

$

1,565

 

434

 

1,329

 

442

 

1,034

 

361

 

 

Schedule of other information

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

December 31, 2014

 

 

    

Total

    

Capital

    

Total

    

Capital

 

 

 

Assets

 

expenditures

 

Assets

 

expenditures

 

 

 

amounts in millions

 

TripAdvisor

 

$

7,235

 

109

 

7,284

 

81

 

Corporate and other

 

 

50

 

3

 

82

 

9

 

Consolidated TripCo

 

$

7,285

 

112

 

7,366

 

90

 

 

Schedule of revenue by geographic area

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2015

    

2014

    

2013

 

 

 

amounts in millions

 

United States

 

$

807

 

670

 

541

 

United Kingdom

 

 

215

 

191

 

141

 

Other countries

 

 

543

 

468

 

352

 

Consolidated TripCo

 

$

1,565

 

1,329

 

1,034

 

 

Schedule of long-lived assets by geographic area

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2015

    

2014

 

 

 

amounts in millions

 

United States

 

$

150

 

124

 

Other countries

 

 

30

 

14

 

Consolidated TripCo

 

$

180

 

138

 

 

Reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

    

2015

    

2014

    

2013

 

 

 

amounts in millions

 

Consolidated Adjusted OIBDA

 

$

434

 

442

 

361

 

Stock settled charitable contribution

 

 

(67)

 

 —

 

 —

 

Stock-based compensation

 

 

(82)

 

(74)

 

(60)

 

Depreciation and amortization

 

 

(268)

 

(298)

 

(315)

 

Impairment of intangible assets

 

 

(2)

 

(2)

 

(3)

 

Interest expense

 

 

(28)

 

(13)

 

(12)

 

Other, net

 

 

17

 

(11)

 

1

 

Earnings (loss) before income taxes

 

$

4

 

44

 

(28)