Goodwill and Other Intangible Assets - Impairments (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2020
USD ($)
|
Jun. 30, 2020
USD ($)
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| Impairments | ||
| Goodwill impairments | $ 297 | |
| Tripadvisor | ||
| Impairments | ||
| Accumulated goodwill impairment | $ 1,568 | $ 1,568 |
| Tripadvisor | Goodwill | ||
| Impairments | ||
| Goodwill impairments | 279 | |
| Tripadvisor | Trademarks | ||
| Impairments | ||
| Impairment of intangible assets | $ 250 |
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- References No definition available.
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- Definition Amount of accumulated impairment loss for 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/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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