Segment Information - Performance Measures and Other Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Segments | ||||
| Adjusted OIBDA | $ 70 | $ 14 | $ 63 | $ (27) |
| Operating Segments | Hotel, Media & Platform | ||||
| Segments | ||||
| Adjusted OIBDA | 51 | 4 | 81 | 25 |
| Operating Segments | Experiences & Dining | ||||
| Segments | ||||
| Adjusted OIBDA | 10 | 1 | (26) | (56) |
| Corporate and other | ||||
| Segments | ||||
| Adjusted OIBDA | $ 9 | $ 9 | $ 8 | $ 4 |
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- Definition Adjusted OIBDA is defined by the Company as revenue less operating expenses and selling, general and administrative expenses (excluding stock-based compensation). This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restructurings and impairment charges that are included in the measurement of operating income pursuant to GAAP. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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