Entity Central Index Key
Net income (loss) plus: (1) provision for income taxes; (2) other income (expense), net; (3) depreciation of property and equipment, including amortization of internal use software and website development; (4) amortization of intangible assets; (5) stock-based compensation and other stock-settled obligations; (6) goodwill, long-lived asset and intangible asset impairments; (7) legal reserves and settlements, (8) restructuring and related reorganization costs; and (9) non-recurring expenses and income.
Document and entity information.
Document And Entity Information [Abstract]
Document Information [Table]
Document Information [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Common stock, unclassified.
Common Stock, Unclassified
Common Stock Unclassified [Member]
Class B Common Stock
Common Class B [Member]
Document Information [Line Items]
Document Information [Line Items]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Trading Symbol
Trading Symbol
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Income Statement [Abstract]
Revenue (Note 3)
Revenue From Contract With Customer Excluding Assessed Tax
Costs and expenses:
Costs And Expenses [Abstract]
Cost of revenue
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
Selling and marketing
Selling And Marketing Expense
Technology and content
Information Technology And Data Processing
General and administrative
General And Administrative Expense
Depreciation and amortization
Depreciation And Amortization
Restructuring and other related reorganization costs (Note 10)
Restructuring And Related Cost Incurred Cost
Total costs and expenses:
Costs And Expenses
Operating income (loss)
Operating Income Loss
Other income (expense):
Nonoperating Income Expense [Abstract]
Interest expense
Interest Expense
Interest income
Investment Income Interest
Other income (expense), net (Note 14)
Other Nonoperating Income Expense
Total other income (expense), net
Nonoperating Income Expense
Income (loss) before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
(Provision) benefit for income taxes (Note 9)
Income Tax Expense Benefit
Net income (loss)
Net Income Loss
Earnings (loss) per share attributable to common stockholders (Note 4):
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average common shares outstanding (Note 4):
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Statement [Table]
Statement [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Website Development Costs
Software And Software Development Costs [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Acquired Technology
Technology Based Intangible Assets [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Selling and Marketing
Selling And Marketing Expense [Member]
Technology and content.
Technology and Content
Technology And Content [Member]
General and Administrative
General And Administrative Expense [Member]
Cost of Revenue
Cost Of Sales [Member]
Statement [Line Items]
Statement [Line Items]
Amortization of intangible assets
Amortization Of Intangible Assets
Depreciation
Depreciation
Amortization adjustment
Adjustment For Amortization
Stock-based compensation:
Share Based Compensation [Abstract]
Stock-based compensation
Allocated Share Based Compensation Expense
Statement Of Income And Comprehensive Income [Abstract]
Net income (loss)
Other comprehensive income (loss):
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Foreign currency translation adjustments, net of tax
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Reclassification adjustment for net losses included in net income (loss)
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
Total other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Comprehensive income (loss)
Comprehensive Income Net Of Tax
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.
Equity investments in non-public companies where there is no publicly traded market prices.
Deferred customer advances current.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents (Note 6)
Cash And Cash Equivalents At Carrying Value
Accounts receivable and contract assets, net of allowance for credit losses of $32 and $25, respectively (Note 2, Note 3)
Accounts Receivable And Contract Assets Net Current
Income taxes receivable
Income Taxes Receivable
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net of accumulated depreciation of $347 and $319, respectively
Property Plant And Equipment Net
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Intangible assets, net of accumulated amortization of $184 and $173, respectively
Intangible Assets Net Excluding Goodwill
Goodwill (Note 7)
Goodwill
Deferred income taxes, net
Deferred Income Tax Assets Net
Non-marketable investments (Note 6)
Non Marketable Investments
Other long-term assets, net of allowance for credit losses of $5 and $0, respectively
Other Assets Noncurrent
TOTAL ASSETS
Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Deferred merchant payables
Deferred Customer Advances Current
Deferred revenue (Note 3)
Contract With Customer Liability Current
Accrued expenses and other current liabilities (Note 10)
Accrued Liabilities Current
Total current liabilities
Liabilities Current
Long-term debt (Note 8)
Long Term Debt Noncurrent
Deferred income taxes, net
Deferred Income Tax Liabilities Net
Other long-term liabilities
Other Liabilities Noncurrent
Total Liabilities
Liabilities
Commitments and contingencies (Note 11)
Commitments And Contingencies
Stockholders’ equity: (Note 12)
Stockholders Equity [Abstract]
Preferred stock, $0.001 par value Authorized shares: 100,000,000 Shares issued and outstanding: 0 and 0
Preferred Stock Value
Common stock
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income Loss Net Of Tax
Treasury stock-common stock, at cost, 18,844,614 and 14,116,534 shares, respectively
Treasury Stock Value
Total Stockholders’ Equity
Stockholders Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities And Stockholders Equity
Allowance for credit losses
Allowance For Doubtful Accounts Receivable Current
Property and equipment, net, accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Intangible assets, accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Other long-term assets, allowance for credit losses
Allowance For Notes And Loans Receivable Noncurrent
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Treasury stock, shares
Treasury Stock Shares
Treasury stock shares acquired other.
Treasury stock value acquired other.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Treasury Stock
Treasury Stock [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Revision of Prior Period, Adjustment
Restatement Adjustment [Member]
Beginning balance
Beginning balance, shares
Net income (loss)
Cumulative effect adjustment from adoption of new accounting guidance
Other comprehensive income (loss)
Other Comprehensive Income Loss Net Of Tax
Issuance of common stock related to exercises of options and vesting of RSUs
Stock Issued During Period Value Stock Options Exercised
Issuance of common stock related to exercises of options and vesting of RSUs, shares
Stock Issued During Period Shares Stock Options Exercised
Repurchase of common stock
Treasury Stock Value Acquired Cost Method
Repurchase of common stock, shares
Treasury Stock Shares Acquired
Withholding taxes on net share settlements of equity awards
Adjustments Related To Tax Withholding For Share Based Compensation
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Other
Treasury Stock Value Acquired Other
Other, shares
Treasury Stock Shares Acquired Other
Ending balance
Ending balance, shares
Provision for expected credit losses and other, net.
Increase (decrease) in deferred customer advances.
Statement Of Cash Flows [Abstract]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Twenty fifteen credit facility.
2015 Credit Facility
Twenty Fifteen Credit Facility [Member]
Operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income (loss)
Profit Loss
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Stock-based compensation expense (Note 5)
Share Based Compensation
Deferred income tax expense
Deferred Income Tax Expense Benefit
Provision for expected credit losses and other, net
Provision For Expected Credit Losses And Other Net
Changes in operating assets and liabilities, net of effects from acquisitions and other investments:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable and contract assets, prepaid expenses and other assets
Increase Decrease In Accounts Receivable And Other Operating Assets
Accounts payable, accrued expenses and other liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Deferred merchant payables
Increase Decrease In Deferred Customer Advances
Income tax receivables/payables, net
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Deferred revenue
Increase Decrease In Contract With Customer Liability
Net cash provided by (used in) operating activities
Net Cash Provided By Used In Operating Activities
Investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Capital expenditures, including internal-use software and website development
Payments To Acquire Property Plant And Equipment
Purchases of marketable securities
Payments To Acquire Marketable Securities
Maturities of marketable securities
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Other investing activities, net
Payments For Proceeds From Other Investing Activities
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Repurchase of common stock (Note 12)
Payments For Repurchase Of Common Stock
Proceeds from credit facility
Proceeds From Lines Of Credit
Payment of financing costs from 2015 credit facility (Note 8)
Payments Of Debt Issuance Costs
Proceeds from exercise of stock options
Proceeds From Issuance Or Sale Of Equity
Payment of withholding taxes on net share settlements of equity awards
Payments Related To Tax Withholding For Share Based Compensation
Payments of finance lease obligation
Finance Lease Principal Payments
Net cash provided by (used in) financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Net increase in cash, cash equivalents and restricted cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash, cash equivalents and restricted cash at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at end of period
Accounting Policies [Abstract]
Business Description and Basis of Presentation
Business Description And Basis Of Presentation [Text Block]
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue Recognition
Revenue From Contract With Customer [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Based Awards and Other Equity Instruments
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Investments All Other Investments [Abstract]
Financial Instruments and Fair Value Measurements
Financial Instruments Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill
Goodwill Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Accrued expenses and other current liabilities.
Payables And Accruals [Abstract]
Accrued Expenses and Other Current Liabilities
Accrued Expenses And Other Current Liabilities Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Other Income And Expenses [Abstract]
Other Income (Expense), Net
Other Nonoperating Income And Expense [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Accounting Estimates
Use Of Estimates
Risks and uncertainties.
Risks and Uncertainties
Risks And Uncertainties Policy [Text Block]
Description of seasonality of business.
Seasonality
Seasonality Policy [Text Block]
Significant accounting policies.
Significant Accounting Policies
Significant Accounting Policies Policy [Text Block]
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Reconciliation of Disaggregated Revenue to Segment Revenue
Disaggregation Of Revenue Table [Text Block]
Summary of Balances of Accounts Receivable and Contract Assets from Contracts with Customers
Contract With Customer Asset And Liability Table [Text Block]
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Market-based restricted stock units.
MSUs
Market Based Restricted Stock Units [Member]
Amount of Stock-Based Compensation Expense Related to Stock-Based Awards
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Summary of Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Weighted-Average Assumptions of Estimated Fair Value of Stock Option Grants
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Summary of RSU Activity
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Summary of Unrecognized Stock-Based Compensation Expense and Weighted Average Period Remaining
Schedule Of Unrecognized Compensation Cost Nonvested Awards Table [Text Block]
Schedule of Cash Equivalents and Marketable Securities
Schedule Of Available For Sale Securities Reconciliation Table [Text Block]
Notional Principal Amounts of Outstanding Derivative Instruments
Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value [Text Block]
Summary of Goodwill Activity by Reportable Segments
Schedule Of Goodwill [Text Block]
Details of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Liabilities Table [Text Block]
Summary of Restructuring and Other Related Reorganization Costs
Schedule Of Restructuring Reserve By Type Of Cost [Text Block]
Summary of Segment Information
Schedule Of Segment Reporting Information By Segment [Text Block]
Summary of Other Income (Expense), Net
Schedule Of Other Nonoperating Income Expense Table [Text Block]
Number of markets with localized websites.
Number of languages worldwide.
Description of user-generated reviews and opinions across broad base of global travel-related brands.
Number of hotels, accommodations reviewed on the Company's platform.
Number of vacation rentals reviewed on the Company's platform.
Number of restaurants reviewed on the Company's platform.
Number of experiences reviewed on the Company's platform.
Number of airlines reviewed on the Company's platform.
Number of cruises reviewed on the Company's platform.
Number of average monthly unique visitors.
Description of business and basis of presentation.
Description of business and basis of presentation.
Description Of Business And Basis Of Presentation [Table]
Description Of Business And Basis Of Presentation [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
LTRIP.
Liberty TripAdvisor Holdings, Inc.
L T R I P [Member]
Description Of Business And Basis Of Presentation [Line Items]
Description Of Business And Basis Of Presentation [Line Items]
Number of markets with localized versions of website
Number Of Markets With Localized Websites
Number of languages worldwide
Number Of Languages Worldwide
Description of user-generated reviews and opinions across broad base of global travel-related businesses
Description Of User Generated Reviews And Opinions Across Broad Base Of Global Travel Related Brands
Number of hotels and accommodations
Number Of Hotels And Accommodations Reviews And Opinions
Number of vacation rentals
Number Of Vacation Rentals Reviews And Opinions
Number of restaurants
Number Of Restaurant Reviews And Opinions
Number of activities and attractions worldwide
Number Of Travel Activities And Experiences Reviews And Opinions
Number of airlines
Number Of Airlines Reviews And Opinions
Number of cruises
Number Of Cruises Reviews And Opinions
Number of average monthly unique visitors
Number Of Average Monthly Unique Visitors
Number of common stock shares held by related party.
The percentage of common stock owned by a related party.
The percentage of common stock owned by a related party if Class B shares were converted to common shares.
The voting rights percentage assuming the related party voted both common and class B stock.
Number of voting rights per share.
Beneficially ownership of shares of common stock
Common Stock Shares Held By Related Party
Percentage taken from outstanding shares of common stock
Percent Of Common Stock Held By Related Party Current
Percentage of beneficially ownership of shares of common stock class B
Percent Of Common Stock Held By Related Party If Class B Converted
Right to voting
Common Stock Voting Rights
Vote per common stock share
Number Of Voting Rights Per Share
Beneficially ownership of equity securities
Related Party Voting Rights Percent Current
Related party transactions
Related Party Transaction Amounts Of Transaction
Schedule of accounting policies.
Schedule of accounting policies.
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
U.S. Treasury Securities
U S Treasury Securities [Member]
U.S. Government Agency Securities
U S Government Agencies Debt Securities [Member]
Schedule Of Accounting Policies [Line Items]
Schedule Of Accounting Policies [Line Items]
Portfolio based securities loss expectation
Loss Contingency Estimate Of Possible Loss
Available-for-sale-debt securities
Available For Sale Securities Debt Securities
Time period for which customer invoices are due after invoice date.
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
ASC 606
Accounting Standards Update201409 [Member]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty By Nature [Axis]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty Nature [Domain]
COVID -19.
COVID-19 Pandemic
C O V I D19 [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Customer invoices due period
Customer Invoices Due Period
Number of reportable segment
Number Of Reportable Segments
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
TripAdvisor branded hotels.
Tripadvisor-Branded Hotels
Trip Advisor Branded Hotels [Member]
TripAdvisor branded display and platform.
Tripadvisor-Branded Display and Platform
Trip Advisor Branded Display And Platform [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Hotels media and platform segment.
Hotels, Media & Platform
Hotels Media And Platform Segment [Member]
Hotels, Media & Platform
Experiences and dining segment.
Experiences & Dining Segment
Experiences And Dining Segment [Member]
Other
All Other Segments [Member]
Total Revenue
Accounts receivable
Accounts Receivable Net Current
Contract assets
Contract With Customer Asset Net Current
Total
Incremental allowance for expected uncollectible amounts of accounts receivable and contract assets, including estimated future losses in consideration of the impact of COVID-19 pandemic on the economy.
Incremental allowance for expected uncollectible amounts of accounts receivable and contract assets
Incremental Allowance For Expected Uncollectible Amounts Of Accounts Receivable And Contract Assets
Contract with customer liability revenue refunded.
Deferred revenue
Revenue recognized
Contract With Customer Liability Revenue Recognized
Contract with customer revenue refunded due to cancellations
Contract With Customer Liability Revenue Refunded
Numerator:
Net Income Loss [Abstract]
Denominator:
Weighted Average Number Of Shares Outstanding Basic [Abstract]
Weighted average shares used to compute Basic EPS
Weighted average effect of dilutive securities:
Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract]
Stock options
Incremental Common Shares Attributable To Share Based Payment Arrangements
RSUs/MSUs
Incremental Common Shares Attributable To Contingently Issuable Shares
Weighted average shares used to compute Diluted EPS
Basic EPS
Diluted EPS
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Stock options, service and performance-based restricted stock units (“RSUs”) and market-based restricted stock units (“MSUs”),
Stock Options, RSUs and MSUs
Stock Options Service And Performance Based Restricted Stock Units And Market Based Restricted Stock Units [Member]
Certain Performance-Based Awards
Performance Shares [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense
Income tax benefit from stock-based compensation
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
Total stock-based compensation expense, net of tax
Allocated Share Based Compensation Expense Net Of Tax
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Stock Options
Employee Stock Option [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum
Maximum [Member]
Minimum [Member]
Minimum [Member]
Accounts receivable and contract assets.
Restricted Stock Units
Accounts Receivable And Contract Assets [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Employees
Employee Stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Capitalized stock based compensation as internal-use software and website development costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
Options Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Options Outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Options Outstanding, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Options Outstanding, Exercised
Options Outstanding, Cancelled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Options Outstanding, Ending balance
Options Outstanding, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Options Outstanding, Vested and expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Weighted Average Exercise Price per share
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Rollforward
Options Outstanding, Weighted Average Exercise Price, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Options Granted, Weighted Average Exercise Price
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Options Exercised, Weighted Average Exercise Price
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Options Cancelled or expired, Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Options Outstanding, Weighted Average Exercise Price, Ending balance
Options Exercisable, Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Options Vested and expected to vest, Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Additional Disclosures [Abstract]
Options Outstanding, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Options Exercisable, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Options Vested and expected to vest, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Options Outstanding, Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Options Exercisable, Aggregate Intrinsic Value
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Options Vested and expected to vest, Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
Closing stock price
Share Price
Total intrinsic value
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Risk free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected term (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Weighted-average grant date fair value
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Total fair value of stock options vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
Restricted Stock Units
Restricted Stock Units R S U [Member]
RSUs outstanding
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Unvested outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Unvested RSUs, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Unvested RSUs, Vested and released
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Unvested RSUs, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Unvested outstanding, Ending balance
Weighted Average Grant-Date Fair Value Per Share
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Roll Forward
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Vested and released
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Ending balance
Aggregate Intrinsic Value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value [Abstract]
Unvested RSUs outstanding, Aggregate Intrinsic Value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
RSUs withheld to satisfy withholding tax requirements
Shares Paid For Tax Withholding For Share Based Compensation
Share-based compensation arrangement by share-based payment award target payment.
Calculation price based on the average stock price of the last ten trading days.
Target payment
Share Based Compensation Arrangement By Share Based Payment Award Target Payment
Number of Average Trading Days
Number Of Trading Days Average
Total stock-based compensation expense
Stock award modification term
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
Term of stock options, grant-date vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
MSUs
MSUs outstanding
Unvested MSUs, Granted
Unvested MSUs, Vested and released
Unvested MSUs, Cancelled
Unvested MSUs outstanding, Aggregate Intrinsic Value
Percentage of originally granted shares that may be earned upon performance achievement, maximum.
Percentage of originally granted shares that may be earned upon performance achievement, minimum.
Performance measurement period start date.
Performance measurement period end date.
Percentage of originally granted shares that may be earned upon performance achievement, maximum
Percentage Of Originally Granted Shares That May Be Earned Upon Performance Achievement Maximum
Percentage of originally granted shares that may be earned upon performance achievement, minimum
Percentage Of Originally Granted Shares That May Be Earned Upon Performance Achievement Minimum
Stock awards vesting term
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
Performance measurement period start date
Performance Measurement Period Start Date
Performance measurement period end date
Performance Measurement Period End Date
End of requisite service period for share based compensation arrangement.
Requisite service period for estimated grant-date fair value of stock awards
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period Date
Income tax benefits associated with exercise settlement of stock based awards.
Income tax benefits from exercise or settlement of stock-based awards
Income Tax Benefits Associated With Exercise Settlement Of Stock Based Awards
Unrecognized compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Weighted average period remaining (in years)
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Restricted stock units/market based restricted stock units.
RSUs/MSUs
Restricted Stock Units And Market Based Restricted Stock Units [Member]
Unrecognized compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Cash Equivalents at amortized cost.
Fair Value Disclosures [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 2
Fair Value Inputs Level2 [Member]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Term deposits.
Term Deposits
Term Deposits [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Amortized Cost
Cash Equivalents Amortized Cost
Cash and Cash Equivalents
Cash And Cash Equivalents Fair Value Disclosure
Cash and cash equivalents maximum maturity period.
Investments Debt And Equity Securities [Abstract]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales
Sales Revenue Net [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Expedia.
Expedia
Expedia [Member]
Booking.
Booking
Booking [Member]
Expedia and Booking.
Expedia and Booking
Expedia And Booking [Member]
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
Chelsea Investment Company PTE, Holding Ltd.
Chelsea Investment Holding Company PTE, Ltd
Chelsea Investment Holding Company P T E Ltd [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Non marketable investments.
Non-Marketable Investments
Non Marketable Investments [Member]
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Other long-term receivable.
Other Long-Term Assets
Other Long Term Receivable [Member]
Financial instruments, maturities period
Cash And Cash Equivalents Maximum Maturity Period
Short-term marketable securities outstanding
Marketable Securities Current
Long-term marketable securities outstanding
Marketable Securities Noncurrent
Net gain related to forward contracts
Derivative Gain Loss On Derivative Net
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Hedging Designation
Hedging Designation [Axis]
Hedging Designation
Hedging Designation [Domain]
Not Designated as Hedging Instrument
Nondesignated [Member]
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Foreign Exchange-forward Contracts
Foreign Exchange Contract [Member]
Derivatives Fair Value [Line Items]
Derivatives Fair Value [Line Items]
Derivative instruments not designated as hedging instruments, description of terms
Derivative Instruments Not Designated As Hedging Instruments Purpose
Foreign currency exchange - forward contracts
Derivative Notional Amount
Number of outstanding derivatives contracts.
Outstanding derivatives not designated as hedging instruments maximum maturity period.
Number of outstanding derivatives contracts
Number Of Outstanding Derivatives Contracts
Maximum maturity period of outstanding derivatives are not designated as hedging instruments
Outstanding Derivatives Not Designated As Hedging Instruments Maximum Maturity Period
Customer concentration risk
Concentration Risk Percentage1
Foreign exchange contracts translation maximum maturity period.
Foreign currency exchange contracts maturity period, maximum
Foreign Exchange Contracts Translation Maximum Maturity Period
Equity method investment, ownership percentage
Equity Method Investment Ownership Percentage
Equity method investments
Equity Method Investments
Impairment loss on equity method investments
Equity Method Investment Other Than Temporary Impairment
Equity securities without readily determinable fair value
Equity Securities Without Readily Determinable Fair Value Amount
Redemption value of shares in return for collateralized note receivable
Redeemable Noncontrolling Interest Equity Common Redemption Value
Percentage of notes receivable due in 5 Years.
Percentage of notes receivable due in ten years.
Redeemable noncontrolling interest, settlement amount
Redeemable Noncontrolling Interest Equity Redemption Value
Percentage of notes receivable due in 5 years
Percentage Of Notes Receivable Due In Five Years
Percentage of notes receivable due in 10 years
Percentage Of Notes Receivable Due In Ten Years
Allowance for credit loss under ASC 326
Allowance For Notes And Loans Receivable Current
Net of accumulated allowance for credit losses, Carrying value
Notes And Loans Receivable Net Current
Number of distinct reporting units
Number Of Reporting Units
Goodwill, impairment loss
Goodwill Impairment Loss
Represents the reallocation of goodwill due to restructuring of reporting units.
Goodwill disposed during period.
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Hotels media and platform.
Hotels, Media & Platform
Hotels Media And Platform [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Balance as of December 31, 2019
Re-allocation of goodwill
Goodwill Allocation To New Segment
Disposition
Goodwill Disposed During Period
Other adjustments
Goodwill Other Increase Decrease
Balance as of June 30, 2020
Line of credit facility extended maturity date.
Minimum liquidity maintained under credit facility.
Debt Instrument [Table]
Debt Instrument [Table]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
First Amendment.
First Amendment
First Amendment [Member]
Second Amendment
Second Amendment
Second Amendment [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR
London Interbank Offered Rate L I B O R [Member]
Eurocurrency Spread
Eurodollar [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Borrowing capacity under Credit Facility
Line Of Credit Facility Maximum Borrowing Capacity
Credit facility, maturity date
Line Of Credit Facility Expiration Date1
Credit facility, extended maturity date
Line Of Credit Facility Extended Maturity Date
Credit Facility, description
Line Of Credit Facility Description
Minimum liquidity required
Minimum Liquidity Maintained Under Credit Facility
Credit facility, expiration period
Line Of Credit Facility Expiration Period
Outstanding borrowings
Line Of Credit
Amount borrowed
Basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Floor Interest Rate
Debt Instrument Interest Rate During Period
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Total interest expense and commitments fees
Lender fees and debt financing costs capitalized
Deferred Finance Costs Net
Chinese credit facility.
Chinese Credit Facility
Chinese Credit Facility [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Chinese credit facility boa.
Chinese Credit Facility Boa
Chinese Credit Facility Boa [Member]
Period of credit facility
Debt instrument date of first required payment of interest.
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
senior notes due July 15, 2025.
7.000% senior notes due July 15, 2025
Senior Notes Due July Fifteen Two Thousand And Twenty Five [Member]
Debt instrument, issuance date
Debt Instrument Issuance Date1
Debt instrument, aggregate principal amount
Debt Instrument Face Amount
Debt instrument, interest rate
Debt Instrument Interest Rate Stated Percentage
Debt Instrument, date of first required payment of interest
Debt Instrument Date Of First Required Payment Of Interest
Debt Instrument, maturity date
Debt Instrument Maturity Date
Debt instrument, net proceeds
Proceeds From Debt Net Of Issuance Costs
Debt instrument, issuances costs
Temporary benefit, term of net operating loss carryback provisions, under CARES Act.
Term of qualified leasehold improvements property, Prior to enactment of CARES Act.
Term of qualified leasehold improvements property, after enactment of CARES Act.
Percentage eligible for tax bonus depreciation, and potentially other provisions under CARES Act.
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
IRS
Internal Revenue Service I R S [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Tax years 2009 through 2013.
Tax Years 2009 through 2013
Tax Years2009 Through2013 [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Temporary benefit, term of net operating loss carryback provisions,under CARES Act
Temporary Benefit Term Of Net Operating Loss Carryback Provisions Under C A R E S Act
Term of qualified leasehold improvements property, Prior to enactment of CARES Act
Term Of Qualified Leasehold Improvements Property Prior To Enactment Of C A R E S Act
Term of qualified leasehold improvements property, After enactment of CARES Act
Term Of Qualified Leasehold Improvements Property After Enactment Of C A R E S Act
Percentage eligible for tax bonus depreciation, and potentially other provisions under CARES Act
Percentage Eligible For Tax Bonus Depreciation And Potentially Other Provisions Under C A R E S Act
Income tax expense (benefit)
Income tax rate differential benefit amount
Income Tax Reconciliation State And Local Income Taxes
Accrued interest liability
Unrecognized Tax Benefits Interest On Income Taxes Accrued
Accrued penalties
Unrecognized Tax Benefits Income Tax Penalties Accrued
Estimated potential increase in income tax expense for tax years of 2009, 2010, 2011, 2012 and 2013 IRS audits based on received NOPA's from IRS.
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated
Tax Adjustments Increase Decrease In Income Tax Expense
Cumulative income tax expense recorded upon non-company related litigation
Tax Adjustments Settlements And Unusual Provisions
Accrued salary, bonus, and related benefits
Employee Related Liabilities Current
Accrued marketing costs
Accrued Marketing Costs Current
Current income tax payables
Accrued Income Taxes Current
Finance lease liability - current portion
Finance Lease Liability Current
Operating leases liability - current portion
Operating Lease Liability Current
Restructuring and other related reorganization costs
Restructuring Reserve Current
Other
Other Accrued Liabilities Current
Total
Accrued expenses and other current liabilities.
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities [Table]
Accrued Expenses And Other Current Liabilities [Table]
Restructuring Type
Restructuring Cost And Reserve [Axis]
Type of Restructuring
Type Of Restructuring [Domain]
Employee Severance and Related Benefits
Employee Severance [Member]
Accrued Expenses and Other Current Liabilities [Line Items]
Accrued Expenses And Other Current Liabilities [Line Items]
Pre-tax restructuring and other related reorganization costs
Restructuring And Related Activities [Abstract]
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Restructuring and other related reorganization costs.
Restructuring and Other Related Reorganization Costs
Restructuring And Other Related Reorganization Costs [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Accrued liability as of December 31, 2019
Charges
Restructuring Charges
Payments
Payments For Restructuring
Accrued liability as of June 30, 2020
Schedule Of Capitalization Equity [Table]
Schedule Of Capitalization Equity [Table]
Schedule Of Capitalization Equity [Line Items]
Schedule Of Capitalization Equity [Line Items]
Repurchase of shares of common stock authorized
Stock Repurchase Program Authorized Amount1
Repurchase of common stock, shares
Aggregate cost of shares repurchased, common stock
Average price of shares repurchased, common stock
Treasury Stock Acquired Average Cost Per Share
Remaining authorized share repurchased amount
Stock Repurchase Program Remaining Authorized Repurchase Amount1
Aggregate cost of treasury stock
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Corporate and Unallocated
Corporate Non Segment [Member]
Other Segments.
Other
Other Segments [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Revenue
Adjusted EBITDA
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
Depreciation and amortization
Stock-based compensation
Restructuring and other related reorganization costs
Other income (expense), net
(Provision) benefit for income taxes
Advertising expense
Advertising Expense
Foreign currency exchange rates gains (losses), net
Foreign Currency Transaction Gain Loss Before Tax
Earnings (losses) from equity method investment, net
Income Loss From Equity Method Investments
Loss on sale of business
Gain Loss On Sale Of Business
Other, net
Other Operating Income Expense Net
Total
Subsequent Event [Table]
Subsequent Event [Table]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Axis]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Domain]
Before July 15, 2022
Debt Instrument Redemption Period One [Member]
Until 120 Days After Issue
Debt Instrument Redemption Period Two [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Debt instrument redemption period.
Debt instruments outstanding percentage.
Debt instrument issued price percentage of principal amount repurchased.
Debt instrument, redemption, description
Debt Instrument Redemption Description
Debt Instrument, redemption price, percentage of principal amount redeemed
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
Debt instrument, redemption price, percentage
Debt Instrument Redemption Price Percentage
Debt instrument redemption period
Debt Instrument Redemption Period
Debt instruments outstanding percentage
Debt Instruments Outstanding Percentage
Debt instruments offer to purchase percentage of principal amount repurchased
Debt Instrument Issued Price Percentage Of Principal Amount Repurchased