|
TripAdvisor, Inc. Transactions (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified |
12 Months Ended | 0 Months Ended | 1 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|
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Dec. 31, 2012
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Dec. 11, 2012
item
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May 31, 2012
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Dec. 31, 2013
item
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Dec. 31, 2014
item
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| TripAdvisor, Inc. transactions | |||||
| Share of TripAdvisor's earnings | $ 38us-gaap_IncomeLossFromEquityMethodInvestments | ||||
| Non-taxable purchase accounting gain | 800us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | ||||
| Pro Forma Summary Operations Data | |||||
| Revenue | 892us-gaap_BusinessAcquisitionsProFormaRevenue | ||||
| Operating income (loss) | 63ltrpa_BusinessAcquisitionsProFormaOperatingIncomeLoss | ||||
| Income tax (expense) benefit | (38)ltrpa_BusinessAcquisitionsProFormaIncomeTaxExpenseBenefit | ||||
| Net earnings (loss) from continuing operations | 10us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss | ||||
| Less earnings (loss) attributable to the noncontrolling interests | 47ltrpa_BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | ||||
| Net earnings (loss) from continuing operations attributable to TripCo shareholders | (37)ltrpa_BusinessAcquisitionsProFormaNetIncomeLossAttributableToNoncontrollingInterest | ||||
| Unaudited Pro Forma basic net earnings (loss) attributable to TripCo shareholder per common share (note 2) | $ (0.50)us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic | ||||
| Acquisitions | |||||
| Goodwill | 3,429us-gaap_Goodwill | 3,460us-gaap_Goodwill | 3,691us-gaap_Goodwill | ||
| 2014 Acquisitions | |||||
| Acquisitions | |||||
| Net assets (including acquired cash) |
94ltrpa_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTangibleAssets / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member |
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| Goodwill |
253us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member |
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| Intangible assets |
194us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member |
||||
| Deferred tax liabilities, net |
(40)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member |
||||
| Accrued expenses and other current liabilities |
(101)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member |
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| Total purchase price consideration |
400us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member |
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| Trip Advisor | |||||
| TripAdvisor, Inc. transactions | |||||
| Share of TripAdvisor's earnings |
38us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Number of equity shares of TripAdvisor sold |
8.5us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Cash proceeds |
338us-gaap_ProceedsFromSaleOfEquityMethodInvestments / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Gain on sale |
288us-gaap_GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Gain related to issuance of additional TripAdvisor equity |
32us-gaap_GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Number of shares purchased |
4.8ltrpa_PurchaseOfSharesInEquityMethodInvestee / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Ownership acquired (as a percent) |
4.00%ltrpa_EquityMethodInvestmentOwnershipPercentageAcquired / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Number of votes |
10ltrpa_NumberOfVotes / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Equity ownership (as a percent) |
22.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Voting interest (as a percent) |
57.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Board of directors elected by plurality (as a percent) |
25.00%ltrpa_BoardOfDirectorsElectedByPluralityPercent / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Non-taxable purchase accounting gain |
800us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Noncontrolling ownership interest (as a percent) |
78.00%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Acquisitions | |||||
| Fair value of ownership interest held prior to transaction |
1,004us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Cash consideration for acquisition |
300us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Noncontrolling interest |
4,341us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Total consideration |
5,645us-gaap_BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Cash and cash equivalents |
411us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Receivables |
116us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Other assets |
233us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Goodwill |
3,429us-gaap_Goodwill / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
3,460us-gaap_Goodwill / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
3,691us-gaap_Goodwill / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Tradenames |
1,830us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Intangible assets subject to amortization |
1,165us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Debt |
(417)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Other liabilities assumed |
(158)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Deferred tax liabilities, net |
(964)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Total purchase price consideration |
5,645us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Trip Advisor | 2013 Acquisitions | |||||
| Acquisitions | |||||
| Number of businesses acquired |
6us-gaap_NumberOfBusinessesAcquired / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2013Member / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Cash consideration for acquisition |
35us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2013Member / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Acquisition-related costs |
4us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2013Member / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Goodwill expected to be tax deductible |
5us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2013Member / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Definite-lived intangible assets weighted-average life | 7 years 2 months 12 days | ||||
| Trip Advisor | 2014 Acquisitions | |||||
| Acquisitions | |||||
| Number of businesses acquired |
7us-gaap_NumberOfBusinessesAcquired / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| Cash consideration for acquisition |
$ 331us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / us-gaap_BusinessAcquisitionAxis = ltrpa_Acquisitions2014Member / dei_LegalEntityAxis = ltrpa_TripadvisorIncMember |
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| X | ||||||||||
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- Definition
Represents the percentage of the board of directors that are elected by a plurality of the common stock. No definition available.
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| X | ||||||||||
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- Definition
The pro forma net income (loss) attributable to noncontrolling interest for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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| X | ||||||||||
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- Definition
The pro forma income tax expense (benefit) for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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| X | ||||||||||
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- Definition
The pro forma portion of profit or loss for the period, net of income taxes, which is attributable to the parent for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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| X | ||||||||||
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- Definition
The pro forma operating income (loss) for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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| X | ||||||||||
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- Definition
Amount of tangible assets acquired at the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The percentage of ownership of common stock or equity participation in the investee acquired during the period accounted for under the equity method of accounting. No definition available.
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| X | ||||||||||
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- Definition
Represents the number of votes owned by the entity. No definition available.
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| X | ||||||||||
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- Definition
Number of shares purchased in equity method investee. No definition available.
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| X | ||||||||||
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The profit or loss on sales of previously unissued stock by equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction. No definition available.
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| X | ||||||||||
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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| X | ||||||||||
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- Definition
The number of businesses acquired by the entity during the period. No definition available.
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| X | ||||||||||
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- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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