Liberty TripAdvisor Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Recent Accounting Pronouncement (Policies)
Notes Tables
Notes Details

Segment Information (Tables)

v3.8.0.1

Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Information

Schedule of performance measures


	Three months ended March 31,
	2018			2017
			Adjusted		Adjusted
	Revenue		OIBDA	Revenue	OIBDA
	amounts in millions
TripAdvisor	$	378	80	372	73
Corporate and other		—	(2)	6	(4)
Consolidated TripCo	$	378	78	378	69

Schedule of other information


	March 31, 2018
	Total		Capital
	assets		expenditures
	amounts in millions
TripAdvisor	$	5,319	15
Corporate and other		73	—
Consolidated TripCo	$	5,392	15

Reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes


	Three months
	ended March 31,
	2018		2017
	amounts in millions
Consolidated segment Adjusted OIBDA	$	78	69
Stock-based compensation		(30)	(20)
Depreciation and amortization		(39)	(56)
Operating income (loss)		9	(7)
Interest expense		(6)	(5)
Realized and unrealized gain (losses) on financial instruments, net		(23)	6
Other, net		1	1
Earnings (loss) before income taxes	$	(19)	(5)

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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