Income Taxes - NOLs (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Operating loss carryforwards | ||
| Tax loss and credit carryforwards | $ 182 | $ 179 |
| Operating loss carryforwards not expected to be utilized | 127 | |
| TripAdvisor | ||
| Operating loss carryforwards | ||
| Undistributed foreign earnings no longer considered indefinitely reinvested | 483 | |
| Tax loss and credit carryforwards | 138 | |
| NOL carryforwards subject to expiration | 19 | |
| NOL carryforwards not subject to expiration | 119 | |
| TripCo | ||
| Operating loss carryforwards | ||
| Tax loss and credit carryforwards | 44 | |
| NOL carryforwards subject to expiration | 17 | |
| NOL carryforwards not subject to expiration | $ 27 |
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- Definition Amount of net operating loss carryforwards that are not expected to be utilized prior to expiration No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries that are no longer considered to be indefinitely reinvested outside of the domicile. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. 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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