Component: (Network and Table)
Network
00200 - Statement - Condensed Consolidated Statements of Operations
(http://www.libertytripadvisor.com/role/StatementCondensedConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001606745 (http://www.sec.gov/CIK)
Income Statement [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Statement [Abstract]
 
 
 
Service Revenue, Net
1,480,000,000  
1,492,000,000  
1,246,000,000  
Other Revenue, Net
52,000,000  
73,000,000  
83,000,000  
Total revenue, net
1,532,000,000  
 
1,565,000,000  
 
1,329,000,000  
 
Operating costs and expenses:
 
 
 
Operating expense, including stock-based compensation (note 2)
369,000,000  
345,000,000  
294,000,000  
Selling, general and administrative, including stock-based compensation
918,000,000  
935,000,000  
667,000,000  
Depreciation and amortization
222,000,000  
268,000,000  
298,000,000  
Impairment of intangible assets
 
2,000,000  
2,000,000  
Total operating costs and expenses
1,509,000,000  
 
1,550,000,000  
 
1,261,000,000  
 
Operating income (loss)
23,000,000  
 
15,000,000  
 
68,000,000  
 
Other income (expense):
 
 
 
Interest expense
(25,000,000) 
(28,000,000) 
(13,000,000) 
Realized and unrealized gains (losses) on financial instruments, net
53,000,000  
2,000,000  
1,000,000  
Other, net
(5,000,000) 
15,000,000  
(12,000,000) 
Total other income (expense)
23,000,000  
 
(11,000,000) 
 
(24,000,000) 
 
Earnings (loss) before income taxes
46,000,000  
 
4,000,000  
 
44,000,000  
 
Income tax (expense) benefit
1,000,000  
10,000,000  
(35,000,000) 
Net earnings (loss)
47,000,000  
 
14,000,000  
 
9,000,000  
 
Less net earnings (loss) attributable to noncontrolling interests
26,000,000  
54,000,000  
31,000,000  
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders
21,000,000  
 
(40,000,000) 
 
(22,000,000) 
 
Earnings Per Share, Basic
.28  
(.53) 
(.30) 
Earnings Per Share, Diluted
.28  
(.53) 
(.30)