Annual report pursuant to Section 13 and 15(d)

Stock-Based Compensation - TripAdvisor Awards (Details)

v3.20.4
Stock-Based Compensation - TripAdvisor Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jul. 15, 2020
May 27, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jun. 21, 2018
Additional disclosures            
Stock-based compensation     $ 112.0 $ 131.0 $ 123.0  
Restricted Stock Units (RSUs)            
Additional disclosures            
Vesting period 2 years 4 years        
2019 Plan            
Additional disclosures            
Weighted average period the unrecognized compensation cost will be recognized     2 years      
Tripadvisor            
Additional disclosures            
Stock-based compensation $ 17.0   $ 109.0      
Tripadvisor | 2018 Plan            
Stock-Based Compensation            
Number of shares available for grant     8,400,000     6,000,000
Tripadvisor | 2018 Plan | RSUs and MSUs            
Additional disclosures            
Weighted average period the unrecognized compensation cost will be recognized     1 year 8 months 12 days      
RSUs and MSUs granted (in shares)     7,000,000      
RSUs and MSUs vested (in shares)     3,000,000      
RSUs and MSUs cancelled     4,000,000      
Weighted average grant date fair value, RSUs and MSUs granted (in dollars per share)     $ 24.49      
Weighted average grant date fair value, RSUs and MSUs vested (in dollars per share)     43.48      
Weighted average grant date fair value, RSUs and MSUs cancelled (in dollars per share)     $ 36.40      
Unvested RSUs and MSUs (in shares)     8,000,000      
Unrecognized compensation cost, unvested RSUs and MSUs     $ 160.0      
Tripadvisor | 2011 and 2018 Plans            
Stock-Based Compensation            
Volatility rate (as a percent)     43.40% 42.10% 41.90%  
Expected term     5 years 3 months 18 days 5 years 2 months 12 days 5 years 6 months  
Tripadvisor | 2011 and 2018 Plans | Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]            
Outstanding beginning balance     6,017,000      
Granted     1,106,000      
Exercised     (4,000)      
Cancelled or expired     (1,504,000)      
Outstanding ending balance     5,615,000 6,017,000    
Options exercisable     3,293,000      
WAEP            
Weighted average exercise price, options outstanding (in dollars per share)     $ 50.27      
Weighted average exercise price, options granted (in dollars per share)     25.23      
Weighted average exercise price, options exercised (in dollars per share)     22.94      
Weighted average exercise price, options cancelled or expired (in dollars per share)     46.72      
Weighted average exercise price, options outstanding (in dollars per share)     46.31 $ 50.27    
Weighted average exercise price, options exercisable (in dollars per share)     $ 55.87      
Weighted average remaining contractual term outstanding     5 years 3 months 18 days      
Weighted average remaining contractual term exercisable     3 years 4 months 24 days      
Outstanding, aggregate intrinsic value     $ 3.0      
Additional disclosures            
Weighted average grant date fair value, options (in dollars per share)     $ 10.08      
Term of awards     10 years      
Vesting period     4 years      
Unrecognized compensation cost, unvested options (in dollars)     $ 18.0      
Weighted average period the unrecognized compensation cost will be recognized     1 year 8 months 12 days