Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.19.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Information  
Schedule of disaggregation of revenue

Three months ended

Six months ended

June 30,

June 30,

2019

    

2018

2019

    

2018

amounts in millions

Hotels, Media & Platform

TripAdvisor-branded hotels

$

211

231

$

427

447

TripAdvisor-branded display and platform

43

41

81

77

Total Hotels, Media & Platform

254

272

508

524

Experiences & Dining

125

98

206

161

Corporate and other

43

63

84

126

Total Revenue

$

422

433

$

798

811

Schedule of contract balances

June 30, 2019

December 31, 2018

amounts in millions

Accounts receivable

$

261

205

Contract assets

9

7

Total

$

270

212

Schedule of performance measures

Three months ended

 

Six months ended

June 30,

June 30,

2019

2018

 

2019

2018

amounts in millions

Hotels, Media & Platforms

    

$

108

    

85

212

    

162

Experiences & Dining

7

16

(17)

12

Corporate and other

 

10

 

7

18

 

12

Consolidated TripCo

$

125

 

108

213

 

186

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

Three months ended

Six months

June 30,

ended June 30,

2019

2018

2019

2018

amounts in millions

Consolidated segment Adjusted OIBDA

    

$

125

    

108

    

213

    

186

Stock-based compensation

 

(33)

 

(33)

(63)

 

(63)

Depreciation and amortization

 

(41)

 

(41)

(83)

 

(80)

Operating income (loss)

51

34

67

43

Interest expense

 

(6)

 

(6)

(11)

 

(12)

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

 

5

 

(42)

6

 

(65)

Other, net

 

4

 

8

 

1

Earnings (loss) before income taxes

$

54

 

(14)

70

 

(33)