Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.20.4
Consolidated Statement of Equity - USD ($)
$ in Millions
Series A
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings (Deficit)
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at beginning of the period at Dec. 31, 2017 $ 1 $ 250 $ (23) $ 196 $ 3,329 $ 3,753
Net earnings (loss)       (64) 55 (9)
Other comprehensive earnings (loss)     (6)   (22) (28)
Stock-based compensation   35     101 136
Withholding taxes on net share settlements of stock-based compensation   (26)       (26)
Shares repurchased by subsidiary (note 11)   (20)     (80) (100)
Other, net   (8)   1 17 10
Balance at end of the period at Dec. 31, 2018 1 231 (29) 133 3,400 3,736
Net earnings (loss)       (22) (94) (116)
Other comprehensive earnings (loss)         3 3
Stock-based compensation   37     109 146
Withholding taxes on net share settlements of stock-based compensation   (29)       (29)
Cash dividends paid by Tripadvisor to noncontrolling interests (note 11)         (380) (380)
Shares repurchased by subsidiary (note 11)   7     (67) (60)
Other, net   (9)     10 1
Balance at end of the period at Dec. 31, 2019 1 237 (29) 111 2,981 3,301
Net earnings (loss)       (238) (624) (862)
Other comprehensive earnings (loss)     6   22 28
Stock-based compensation   33     96 129
Withholding taxes on net share settlements of stock-based compensation   (21)       (21)
Shares repurchased by subsidiary (note 11)   17     (132) (115)
Preferred stock adjustment       (150)   (150)
Other, net   (9)   (1) 7 (3)
Balance at end of the period at Dec. 31, 2020 $ 1 $ 257 $ (23) $ (278) $ 2,350 $ 2,307