Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.19.3.a.u2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Information  
Schedule of performance measures

Years ended December 31,

2019

2018

2017

    

Adjusted

    

    

Adjusted

    

    

Adjusted

Revenue

OIBDA

Revenue

OIBDA

Revenue

OIBDA

amounts in millions

Hotels, Media & Platform

$

939

378

1,001

329

1,022

267

Experiences & Dining

456

5

372

48

264

23

Corporate and other

 

165

47

242

39

283

32

Consolidated TripCo

$

1,560

430

 

1,615

416

 

1,569

322

Schedule of revenue by geographic area

December 31,

 

    

2019

    

2018

    

2017

 

amounts in millions

 

United States

$

821

 

835

 

815

United Kingdom

 

466

 

508

 

530

Other countries

 

273

 

272

 

224

Consolidated TripCo

$

1,560

 

1,615

 

1,569

Schedule of long-lived assets by geographic area

December 31,

 

    

2019

    

2018

 

amounts in millions

 

United States

$

137

 

137

Other countries

 

18

 

17

Consolidated TripCo

$

155

 

154

Reconciliation of consolidated Adjusted OIBDA to operating income and earnings (loss) before income taxes

Years ended December 31,

 

    

2019

    

2018

    

2017

 

amounts in millions

 

Adjusted OIBDA

$

430

 

416

 

322

Restructuring and related reorganization costs

(1)

Legal settlement

(5)

Stock-based compensation

 

(131)

 

(123)

 

(103)

Depreciation and amortization

 

(169)

 

(160)

 

(213)

Impairment of intangible assets

 

(288)

 

 

(1,798)

Operating income (loss)

(159)

128

(1,792)

Interest expense

 

(22)

 

(26)

 

(25)

Realized and unrealized gains (losses) on financial instruments, net

36

(59)

24

Other, net

 

13

 

5

 

(17)

Earnings (loss) before income taxes

$

(132)

 

48

 

(1,810)