Commitments and Contingencies (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Loss Contingencies [Line Items] | ||||
| Deferred income tax expense (benefit) | $ (11.0) | $ 13.0 | ||
| TripAdvisor | ||||
| Loss Contingencies [Line Items] | ||||
| Federal tax payment | $ 113.0 | |||
| TripAdvisor | IRS | ||||
| Loss Contingencies [Line Items] | ||||
| Additional income tax expense as a discrete item, inclusive of interest | $ 55.0 | |||
| TripAdvisor | IRS | Minimum | ||||
| Loss Contingencies [Line Items] | ||||
| Income taxes receivable | 45.0 | 45.0 | ||
| TripAdvisor | IRS | Maximum | ||||
| Loss Contingencies [Line Items] | ||||
| Income taxes receivable | $ 55.0 | $ 55.0 | ||
| TripAdvisor | IRS | Tax Years 2009 Through 2011 | ||||
| Loss Contingencies [Line Items] | ||||
| Estimated range of income tax expense inclusive of interest | 31.0 | |||
| TripAdvisor | IRS | Tax Years 2012 And After | ||||
| Loss Contingencies [Line Items] | ||||
| Deferred income tax expense (benefit) | $ 24.0 | |||
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- Definition Amount of incremental income tax expense recorded during the first quarter of 2023 as a result of an IRS audit settlement and the residual effects to our existing transfer pricing reserves for future open tax years. No definition available.
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- Definition Estimated income tax expense, inclusive of interest, recorded in the first quarter of 2023, related to settlement of 2009 through 2011 IRS audits assessment, which was accepted in February 2023. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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