Liberty TripAdvisor Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes (Details 2)

v2.4.1.9

Income Taxes (Details 2) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating loss carryforwards
Gross net operating loss carryforwards	$ 245us-gaap_OperatingLossCarryforwards
Net operating loss carryforwards	48	27
Unrecognized tax benefits allowance	67ltrpa_UnrecognizedTaxBenefitsAllowance
Unrecognized tax benefit that would impact effective rate	65
Unrecognized tax benefits
Balance at beginning of year	36us-gaap_UnrecognizedTaxBenefits	24us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year	13	12
Additions for tax positions of prior years	18	4
Reductions for tax positions of prior years		(4)
Balance at end of year	67us-gaap_UnrecognizedTaxBenefits	36us-gaap_UnrecognizedTaxBenefits
Accrued interest and penalties related to uncertain tax positions	4	2
State
Operating loss carryforwards
Operating loss carryforwards expected to be unutilized	4
Foreign
Operating loss carryforwards
Operating loss carryforwards expected to be unutilized	$ 19

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are expected to be expire prior to being used.

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