7Baggers

EXPE Stock Income Statements

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Revenue  
     Gross Profit  
     Operating Profit  
     Net Income  
    Quarterly
     | 
    Annual
     
    20190630 20190930 20191231 20200331 20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 -1,397-636.14124.71885.571,646.432,407.293,168.143,929Milllion
    Quarterly Income Statements
    Quarterly
     | 
    Annual
     
      Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 
                                                                                   
        revenue2,889,000,000 2,887,000,000 3,929,000,000 3,358,000,000 2,665,000,000 2,618,000,000 3,619,000,000 3,181,000,000 2,249,000,000 2,279,000,000 2,962,000,000 2,111,000,000 1,246,000,000 920,000,000 1,504,000,000 566,000,000 2,209,000,000 2,747,000,000 3,558,000,000 3,153,000,000 2,609,000,000 2,559,000,000 3,276,000,000 2,880,000,000 2,508,000,000 2,319,208,000 2,965,848,000 2,586,052,000 2,188,736,000 2,092,829,000 2,580,905,000 2,195,869,000 1,903,961,000 1,698,567,000 1,937,753,000 1,662,600,000 1,373,397,000 1,355,978,000 1,712,504,000 1,494,632,000 1,200,371,000 1,152,015,000 1,401,860,000 1,205,017,000 1,012,367,000 974,859,000 1,199,020,000 1,039,980,000 816,488,000 462,363,000 1,140,835,000 1,023,634,000 822,177,000 808,370,000 987,860,000 833,960,000 717,919,000 697,518,000 852,428,000 769,768,000 635,712,000 620,811,000 833,337,000 795,048,000 687,817,000 665,302,000 759,596,000 689,923,000 550,511,000 531,288,000 613,942,000 598,458,000 493,898,000 494,749,000 584,653,000 
        yoy8.41% 10.28% 8.57% 5.56% 18.50% 14.87% 22.18% 50.69% 80.50% 147.72% 96.94% 272.97% -43.59% -66.51% -57.73% -82.05% -15.33% 7.35% 8.61% 9.48% 4.03% 10.34% 10.46% 11.37% 14.59% 10.82% 14.92% 17.77% 14.96% 23.21% 33.19% 32.07% 38.63% 25.27% 13.15% 11.24% 14.41% 17.70% 22.16% 24.03% 18.57% 18.17% 16.92% 15.87% 23.99% 110.84% 5.10% 1.60% -0.69% -42.80% 15.49% 22.74% 14.52% 15.89% 15.89% 8.34% 12.93% 12.36% 2.29% -3.18% -7.58% -6.69% 9.71% 15.24% 24.94% 25.22% 23.72% 15.28% 11.46% 7.39% 5.01%     
        qoq0.07% -26.52% 17.00% 26.00% 1.80% -27.66% 13.77% 41.44% -1.32% -23.06% 40.31% 69.42% 35.43% -38.83% 165.72% -74.38% -19.59% -22.79% 12.84% 20.85% 1.95% -21.89% 13.75% 14.83% 8.14% -21.80% 14.69% 18.15% 4.58% -18.91% 17.53% 15.33% 12.09% -12.34% 16.55% 21.06% 1.28% -20.82% 14.58% 24.51% 4.20% -17.82% 16.34% 19.03% 3.85% -18.70% 15.29% 27.37% 76.59% -59.47% 11.45% 24.50% 1.71% -18.17% 18.45% 16.16% 2.92% -18.17% 10.74% 21.09% 2.40% -25.50% 4.82% 15.59% 3.38% -12.41% 10.10% 25.32% 3.62% -13.46% 2.59% 21.17% -0.17% -15.38%  
        costs and expenses:                                                                           
        cost of revenue358,000,000 340,000,000 412,000,000 407,000,000 414,000,000 412,000,000 455,000,000 419,000,000 371,000,000 395,000,000 442,000,000 374,000,000 311,000,000 287,000,000 375,000,000 389,000,000 629,000,000 559,000,000 569,000,000 522,000,000 513,000,000 476,000,000 504,000,000 498,000,000 487,000,000 437,278,000 458,559,000 439,007,000 421,687,000 370,841,000 416,907,000 406,380,000 402,841,000 338,493,000 328,066,000 321,082,000 321,918,000 284,253,000 299,708,000 300,501,000 294,619,000 248,528,000 276,318,000 262,607,000 250,581,000 225,132,000 243,633,000 229,741,000 200,098,000 175,209,000 209,677,000 198,544,000 177,842,000 176,198,000 190,033,000 168,571,000 158,030,000 145,540,000 169,436,000 148,762,000 143,513,000 136,926,000 177,001,000 168,874,000 151,943,000 146,404,000 151,053,000 143,646,000 121,298,000 121,781,000 133,094,000 128,449,000 119,314,000 110,242,000 128,072,000 
        selling and marketing - direct1,650,000,000                                                                           
        selling and marketing - indirect186,000,000                                                                           
        technology and content341,000,000 357,000,000 340,000,000 344,000,000 317,000,000 317,000,000 310,000,000 284,000,000 270,000,000 274,000,000 277,000,000 276,000,000 247,000,000 223,000,000 224,000,000 255,000,000 308,000,000 459,000,000 440,000,000 435,000,000 429,000,000 417,000,000 404,000,000 400,000,000 396,000,000 372,156,000 350,061,000 342,530,000 322,040,000 324,098,000 301,446,000 317,921,000 293,283,000 250,570,000 202,703,000 186,516,000 190,455,000 181,350,000 172,754,000 169,075,000 162,975,000 155,039,000 143,816,000 140,682,000 138,283,000 134,344,000 125,617,000 116,026,000 108,911,000 50,777,000 116,877,000 110,161,000 103,184,000 94,939,000 93,297,000 87,420,000 86,791,000 85,518,000 78,637,000 77,881,000 77,672,000 52,426,000 51,480,000 52,744,000 52,302,000 51,268,000 47,452,000 41,511,000 42,252,000 35,505,000 36,034,000 33,288,000 35,544,000 30,931,000 28,741,000 
        general and administrative186,000,000 199,000,000 194,000,000 194,000,000 184,000,000 186,000,000 187,000,000 189,000,000 186,000,000 183,000,000 182,000,000 184,000,000 156,000,000 124,000,000 134,000,000 152,000,000 187,000,000 225,000,000 217,000,000 214,000,000 191,000,000 211,000,000 202,000,000 196,000,000 199,000,000 197,558,000 141,298,000 178,952,000 158,153,000 173,897,000 165,829,000 192,555,000 147,809,000 185,954,000 130,168,000 141,394,000 116,397,000 118,789,000 104,999,000 102,540,000 99,045,000 100,460,000 92,351,000 91,891,000 92,376,000 98,418,000 85,140,000 83,218,000 78,578,000 38,425,000 103,745,000 84,837,000 82,701,000 88,365,000 75,581,000 79,105,000 71,058,000 82,030,000 73,165,000 67,380,000 67,909,000 91,766,000 90,585,000 84,679,000 88,401,000 85,989,000 83,365,000 75,733,000 76,163,000 79,079,000 66,156,000 71,053,000 73,361,000 65,306,000 58,895,000 
        depreciation and amortization210,000,000 208,000,000 208,000,000 199,000,000 192,000,000 199,000,000 199,000,000 197,000,000 197,000,000 199,000,000 201,000,000 205,000,000 209,000,000 212,000,000 220,000,000 232,000,000 229,000,000                                                           
        legal reserves, occupancy tax and other20,000,000 2,000,000  1,000,000 5,000,000   2,000,000 21,000,000  10,000,000 -8,000,000 -1,000,000 -2,000,000 2,000,000 8,000,000 -21,000,000 9,000,000 11,000,000 4,000,000 10,000,000 15,000,000 -78,000,000 1,000,000 3,000,000 2,456,000 -1,499,000 3,401,000 21,054,000 -2,152,000 22,332,000 4,344,000 1,974,000 1,924,000 -114,550,000 5,510,000 2,529,000 2,696,000 3,888,000 31,416,000 3,539,000 3,241,000 6,874,000 6,246,000 61,558,000 111,641,000 2,310,000 3,350,000 -276,000                           
        restructuring and related reorganization charges48,000,000         1,000,000 12,000,000     53,000,000 75,000,000 8,000,000 2,000,000 4,000,000 10,000,000     1,148,000 3,983,000 9,708,000 1,899,000 9,633,000 6,638,000 9,833,000 29,803,000 22,870,000 71,679,000 5,646,000 4,676,000                                       
        operating income-110,000,000 104,000,000 607,000,000 443,000,000 -121,000,000 128,000,000 747,000,000 345,000,000 -135,000,000 163,000,000 524,000,000 -132,000,000 -369,000,000 -463,000,000 -113,000,000 -849,000,000 -1,294,000,000 160,000,000 609,000,000 265,000,000 -131,000,000 96,000,000 672,000,000 111,000,000 -165,000,000 113,475,000 481,728,000 102,768,000 -72,833,000 147,186,000 386,152,000 25,662,000 -102,355,000 29,477,000 344,998,000 90,092,000 -51,001,000 94,706,000 296,836,000 129,220,000 -2,998,000 138,711,000 238,691,000 94,286,000 -105,628,000 1,510,000 227,090,000 154,441,000 48,683,000 -144,954,000 289,353,000 226,969,000 108,241,000 149,247,000 276,804,000 193,690,000 112,174,000 140,851,000 222,974,000 114,642,000 92,947,000 -2,889,078,000 199,586,000 170,541,000 89,998,000 128,338,000 179,772,000 153,625,000 67,334,000 99,540,000 89,292,000 136,255,000 26,242,000 85,709,000 148,639,000 
        yoy-9.09% -18.75% -18.74% 28.41% -10.37% -21.47% 42.56% -361.36% -63.41% -135.21% -563.72% -84.45% -71.48% -389.38% -118.56% -420.38% 887.79% 66.67% -9.38% 138.74% -20.61% -15.40% 39.50% 8.01% 126.55% -22.90% 24.75% 300.47% -28.84% 399.32% 11.93% -71.52% 100.69% -68.88% 16.23% -30.28% 1601.17% -31.72% 24.36% 37.05% -97.16% 9086.16% 5.11% -38.95% -316.97% -101.04% -21.52% -31.96% -55.02% -197.12% 4.53% 17.18% -3.51% 5.96% 24.14% 68.95% 20.69% -104.88% 11.72% -32.78% 3.28% -2351.15% 11.02% 11.01% 33.66% 28.93% 101.33% 12.75% 156.59% 16.14% -39.93%     
        qoq-205.77% -82.87% 37.02% -466.12% -194.53% -82.86% 116.52% -355.56% -182.82% -68.89% -496.97% -64.23% -20.30% 309.73% -86.69% -34.39% -908.75% -73.73% 129.81% -302.29% -236.46% -85.71% 505.41% -167.27% -245.41% -76.44% 368.75% -241.10% -149.48% -61.88% 1404.76% -125.07% -447.24% -91.46% 282.94% -276.65% -153.85% -68.09% 129.71% -4410.21% -102.16% -41.89% 153.16% -189.26% -7095.23% -99.34% 47.04% 217.24% -133.59% -150.10% 27.49% 109.69% -27.48% -46.08% 42.91% 72.67% -20.36% -36.83% 94.50% 23.34% -103.22% -1547.54% 17.03% 89.49% -29.87% -28.61% 17.02% 128.15% -32.35% 11.48% -34.47% 419.22% -69.38% -42.34%  
        other income:                                                                           
        interest income51,000,000 45,000,000 56,000,000 63,000,000 43,000,000 27,000,000 20,000,000 10,000,000 3,000,000 4,000,000 2,000,000 1,000,000 2,000,000 2,000,000 3,000,000 3,000,000 10,000,000 14,000,000 17,000,000 17,000,000 11,000,000 10,000,000 34,000,000 16,000,000 11,000,000 9,287,000 9,329,000 9,262,000 6,259,000 5,377,000 5,827,000 4,955,000 3,567,000 2,292,000 4,165,000 4,693,000 5,545,000 6,532,000 8,075,000 6,883,000 5,798,000 4,942,000 6,642,000 7,278,000 5,917,000 5,822,000 7,759,000 7,072,000 5,743,000 5,363,000 5,893,000 5,536,000 3,426,000 2,890,000 2,454,000 1,221,000 595,000 965,000 1,153,000 1,417,000 2,671,000 5,795,000 7,428,000 9,073,000 8,115,000 30,709,000 12,888,000 10,552,000 7,269,000       
        interest expense-62,000,000 -61,000,000 -62,000,000 -61,000,000 -61,000,000 -60,000,000 -63,000,000 -73,000,000 -81,000,000 -84,000,000 -86,000,000 -83,000,000 -98,000,000 -102,000,000 -113,000,000 -95,000,000 -50,000,000 -53,000,000 -40,000,000 -39,000,000 -41,000,000 -41,000,000 -47,000,000 -51,000,000 -51,000,000 -52,073,000 -44,001,000 -42,661,000 -42,977,000 -42,875,000 -43,374,000 -42,939,000 -43,960,000 -36,427,000 -33,259,000 -28,515,000 -27,994,000 -28,406,000 -25,558,000 -22,321,000 -21,804,000 -22,015,000 -21,966,000 -21,629,000 -21,748,000 -22,306,000 -22,101,000 -21,989,000 -21,392,000 3,814,000 -32,049,000 -31,218,000 -31,265,000 -32,886,000 -26,993,000 -20,209,000 -21,203,000 -20,603,000 -21,180,000 -20,805,000 -21,645,000 -22,881,000 -20,061,000 -13,342,000 -15,700,000 -17,878,000 -13,940,000 -9,902,000 -11,176,000 -10,036,000 -4,857,000     
        other-34,000,000 58,000,000 -157,000,000 19,000,000 78,000,000 82,000,000 -87,000,000 -385,000,000 5,000,000 -68,000,000 25,000,000 -10,000,000 -5,000,000 68,000,000 -1,000,000 -12,000,000 -145,000,000 -1,000,000 -25,000,000 -8,000,000 20,000,000 -9,000,000 -47,000,000 -90,000,000 36,000,000 5,217,000 -31,625,000 -12,687,000 -21,704,000 5,438,000 -9,050,000 127,000 -28,195,000 -1,275,000 26,283,000 -17,023,000 105,101,000 15,164,000 10,172,000 -7,177,000 -481,000 -1,177,000 -11,287,000 7,488,000 2,188,000 -998,000 -8,410,000 -4,660,000 -6,207,000 -3,861,000 7,988,000 -4,947,000 -6,217,000 -4,944,000 -13,657,000 817,000 568,000 -4,595,000 -4,749,000 -19,073,000 -6,947,000 -12,164,000 -23,243,000 -5,098,000 -3,673,000 -5,154,000 -13,894,000 5,936,000 -5,495,000 1,721,000 2,926,000 10,466,000 3,657,000 -15,818,000 2,652,000 
        total other income-45,000,000 67,000,000 -163,000,000 21,000,000 60,000,000 55,000,000 -57,000,000 -472,000,000 -73,000,000 308,000,000 -59,000,000 -92,000,000 -381,000,000 -32,000,000 -111,000,000 -104,000,000 -185,000,000 -40,000,000 -48,000,000 -30,000,000 -10,000,000 -40,000,000 -60,000,000 -125,000,000 -4,000,000 -37,569,000 -66,297,000 -46,086,000 -58,422,000 -32,060,000 -46,597,000 -37,857,000 -68,588,000 -35,410,000 -2,811,000 467,965,000 82,652,000 -6,710,000 -7,311,000 -22,615,000 -16,487,000 -18,250,000 -26,611,000 -6,863,000 -13,643,000 -17,482,000 -22,752,000 -19,577,000 -21,856,000 5,316,000 -18,168,000 -30,629,000 -34,056,000 -34,940,000 -38,196,000 -18,171,000 -20,040,000 -24,233,000 -24,776,000 -38,461,000 -25,921,000 -29,250,000 -35,876,000 -9,367,000 -11,258,000 -14,323,000 -14,946,000 6,586,000 -9,402,000 3,418,000 7,766,000 17,025,000 5,360,000 -19,123,000 1,921,000 
        income before income taxes-155,000,000 171,000,000 444,000,000 464,000,000 -61,000,000 183,000,000 690,000,000 -127,000,000 -208,000,000 471,000,000 465,000,000 -224,000,000 -750,000,000 -495,000,000 -224,000,000 -953,000,000 -1,479,000,000 120,000,000 561,000,000 235,000,000 -141,000,000 56,000,000 612,000,000 -14,000,000 -169,000,000 75,906,000 415,431,000 56,682,000 -131,255,000 115,126,000 339,555,000 -12,195,000 -170,943,000 -5,933,000 342,187,000 558,057,000 31,651,000 376,645,000 289,525,000 106,605,000 -19,485,000         541,710,000 271,185,000 196,340,000 74,185,000 114,307,000 238,608,000 175,519,000 92,134,000 116,618,000 198,198,000 76,181,000 67,026,000               
        benefit from income taxes19,000,000 -35,000,000 -139,000,000 -77,000,000 -79,000,000 -8,000,000 -214,000,000 -58,000,000 85,000,000 -76,000,000 -87,000,000 47,000,000 169,000,000 104,000,000 24,000,000 213,000,000 82,000,000 -42,000,000 -154,000,000 -48,000,000 41,000,000 -31,000,000 -81,000,000 5,000,000 20,000,000 -23,031,000 -66,078,000 -3,012,000 46,716,000 -30,244,000 -60,627,000 18,202,000 49,139,000 -6,953,000 -65,950,000 -131,221,000 910,000 -31,717,000 -38,904,000 -20,751,000 -319,000 -26,474,000 -45,356,000 -24,408,000 11,903,000 23,067,000 -36,150,000 -28,755,000 -5,240,000 62,474,000 -60,779,000 -55,450,000 -21,976,000 -42,723,000 -60,584,000 -60,166,000 -31,535,000 -12,405,000 -80,385,000 -34,338,000 -27,272,000 158,173,000 -69,223,000 -65,944,000 -28,972,000 -49,884,000 -65,542,000 -64,076,000 -23,612,000 -35,928,000 -37,707,000 -56,158,000 -9,658,000   
        net income-136,000,000 136,000,000 305,000,000 387,000,000 -140,000,000 175,000,000 476,000,000 -185,000,000 -123,000,000 395,000,000 378,000,000 -177,000,000 -581,000,000 -391,000,000 -200,000,000 -740,000,000 -1,397,000,000 78,000,000 407,000,000 187,000,000 -100,000,000 25,000,000 531,000,000 -9,000,000 -149,000,000 52,875,000 349,353,000 53,670,000 -84,539,000 84,882,000 278,928,000 6,007,000 -121,804,000 -12,886,000 276,237,000 426,836,000 32,561,000 56,279,000 250,621,000 85,854,000 -19,804,000 93,987,000 166,724,000 63,015,000 -107,368,000 6,902,000 169,731,000 106,109,000 -2,302,000 71,098,000 210,406,000 140,890,000 52,209,000 71,584,000 178,024,000 115,353,000 60,599,000 104,213,000 117,813,000 41,843,000 39,754,000 -2,759,982,000 94,824,000 96,089,000 51,306,000 65,357,000 99,595,000 96,136,000 34,776,000 67,140,000 58,977,000 95,482,000 23,335,000 25,234,000 82,035,000 
        yoy-2.86% -22.29% -35.92% -309.19% 13.82% -55.70% 25.93% 4.52% -78.83% -201.02% -289.00% -76.08% -58.41% -601.28% -149.14% -495.72% 1297.00% 212.00% -23.35% -2177.78% -32.89% -52.72% 52.00% -116.77% 76.25% -37.71% 25.25% 793.46% -30.59% -758.71% 0.97% -98.59% -474.08% -122.90% 10.22% 397.16% -264.42% -40.12% 50.32% 36.24% -81.56% 1261.74% -1.77% -40.61% 4564.12% -90.29% -19.33% -24.69% -104.41% -0.68% 18.19% 22.14% -13.85% -31.31% 51.11% 175.68% 52.43% -103.78% 24.24% -56.45% -22.52% -4322.93% -4.79% -0.05% 47.53% -2.66% 68.87% 0.68% 49.03% 166.07% -28.11%     
        qoq-200.00% -55.41% -21.19% -376.43% -180.00% -63.24% -357.30% 50.41% -131.14% 4.50% -313.56% -69.54% 48.59% 95.50% -72.97% -47.03% -1891.03% -80.84% 117.65% -287.00% -500.00% -95.29% -6000.00% -93.96% -381.80% -84.86% 550.93% -163.49% -199.60% -69.57% 4543.38% -104.93% 845.24% -104.66% -35.28% 1210.88% -42.14% -77.54% 191.92% -533.52% -121.07% -43.63% 164.58% -158.69% -1655.61% -95.93% 59.96% -4709.43% -103.24% -66.21% 49.34% 169.86% -27.07% -59.79% 54.33% 90.35% -41.85% -11.54% 181.56% 5.25% -101.44% -3010.64% -1.32% 87.29% -21.50% -34.38% 3.60% 176.44% -48.20% 13.84% -38.23% 309.18% -7.53% -69.24%  
        net (income) loss attributable to non-controlling interests1,000,000   -2,000,000 -5,000,000 2,000,000 6,000,000   -9,000,000 -2,000,000   8,000,000 8,000,000 4,000,000 96,000,000 -2,000,000 2,000,000 -4,000,000 -3,000,000 16,000,000 -6,000,000  12,000,000                                                   
        net income attributable to expedia group, inc.-135,000,000 132,000,000 425,000,000 385,000,000 -145,000,000 177,000,000 482,000,000 -185,000,000 -122,000,000 386,000,000 376,000,000 -172,000,000 -578,000,000 -383,000,000 -192,000,000 -736,000,000 -1,301,000,000 76,000,000 409,000,000 183,000,000 -103,000,000 17,000,000 525,000,000 1,000,000 -137,000,000                                                   
        loss per share attributable to expedia group, inc. available to common stockholders:                                                                           
        basic-0.99       -1.17 -0.78   -2.02 -4.17    -9.24    -0.69    -0.91    -0.57                -0.77                               
        diluted-0.99       -1.17 -0.78   -2.02 -4.17    -9.24    -0.69    -0.91    -0.57                -0.77                               
        shares used in computing earnings per share                                                                           
        basic135,501 -2,286 142,228 147,168 152,477 -428 157,628 157,290 156,336 1,281 151,019 149,093 145,181 346 141,306 141,072 140,823 -858 147,232 149,049 147,882 -489 149,482 150,076 151,817 213 152,088 151,582 150,531 86 150,239 149,552 151,052 1,337 129,989 128,887 127,563 -414 127,911 129,538 130,559 -1,469 136,380 136,351 135,641 284 135,968 132,556 133,202 -137,375 272,352 273,592 273,860 -2,143 281,215 284,088 288,602 227 288,426 288,180 287,344 237 286,674 285,986 285,117 -4,319 292,171 303,035 307,828 -2,613 330,359 346,014 345,777 986 336,409 
        diluted135,501 -1,944 147,748 151,844 152,477 -744 161,829 157,290 156,366 1,281 160,460 149,093 145,181 346 141,306 141,072 140,823 -1,028 150,635 151,561 147,882 -515 153,153 152,617 151,817 -135 157,760 157,033 150,531 185 154,236 153,532 151,052 1,416 133,417 132,960 131,402 -515 132,274 133,668 130,559 -1,609 140,451 141,112 135,641 279 141,423 138,192 139,306 -139,839 279,368 278,106 278,167 -1,865 286,284 288,975 294,502 1,306 293,728 290,889 287,875 -1,426 291,724 293,999 294,031 -4,615 312,756 320,196 323,749 -2,894 341,137 359,090 365,168 4,711 353,351 
        selling and marketing 5,300,000,000 1,856,000,000 1,770,000,000 1,674,000,000 1,376,000,000 1,669,000,000 1,716,000,000 1,339,000,000 1,044,000,000 1,314,000,000 1,199,000,000 664,000,000 511,000,000 529,000,000 296,000,000 1,210,000,000 1,283,000,000 1,660,000,000 1,657,000,000 1,535,000,000 1,209,000,000 1,501,000,000 1,541,000,000 1,516,000,000 1,123,658,000 1,460,707,000 1,443,407,000 1,270,060,000 968,555,000 1,204,521,000 1,154,993,000 1,040,607,000 788,936,000 943,289,000 885,480,000 763,381,000 624,214,000 815,800,000 743,616,000 624,699,000 484,226,000 625,296,000 590,468,000 496,155,000 393,636,000 505,756,000 444,573,000 377,072,000 331,412,000 408,102,000 393,969,000 341,158,000 282,454,000 344,019,000 296,830,000 280,838,000 234,839,000 284,847,000 271,492,000 235,884,000 215,873,000 298,858,000 299,550,000 287,122,000 235,046,000 279,341,000 255,905,000 222,268,000 171,417,000 215,086,000  201,026,000 542,173,000 185,421,000 
        impairment of goodwill  297,000,000            14,000,000 20,000,000 765,000,000     25,000,000  61,000,000                                                    
        impairment of intangible assets 15,000,000 15,000,000   81,000,000 52,000,000 29,000,000      3,000,000 41,000,000 10,000,000 121,000,000                                                           
        gain on debt extinguishment      73,000,000                                                                     
        net income attributable to non-controlling interests 113,000,000 120,000,000      1,000,000   5,000,000 3,000,000           10,000,000  2,284,000 2,885,000 3,019,000 -1,583,000                                               
        earnings per share attributable to expedia group, inc. available to common stockholders:                                                                           
        basic 0.99 2.98 2.62 -0.95 1.13 3.05   1.87 2.4   -2.87 -1.56 -5.34  0.54 2.77 1.23  0.12 3.51 0.01  0.36 2.32 0.37  0.52 1.86 0.21 -0.81 -0.16 2.18 3.49 0.35   0.69  0.72 1.25 0.52 -0.77 0.05 1.25 0.79 0.15   0.51 0.19 1.23 0.63 0.4 0.21 0.69 0.41 0.14 0.14               
        diluted 0.94 2.87 2.54 -0.95 1.09 2.98   1.87 2.26   -2.87 -1.56 -5.34  0.53 2.71 1.21  0.11 3.43 0.01  0.36 2.23 0.36  0.51 1.81 0.21 -0.81 -0.16 2.12 3.38 0.34   0.67  0.69 1.22 0.51 -0.77 0.04 1.2 0.76 0.15   0.5 0.19 1.21 0.62 0.4 0.2 0.68 0.4 0.14 0.14               
        loss on debt extinguishment       -24,000,000     -280,000,000                                                               
        preferred stock dividend         -3,000,000 -14,000,000 -22,000,000 -28,000,000 -29,000,000 -29,000,000 -17,000,000                                                            
        loss on redemption of preferred stock         -107,000,000  -107,000,000                                                                
        net income attributable to expedia group, inc. common stockholders     177,000,000 482,000,000 -185,000,000 -122,000,000 276,000,000 362,000,000 -301,000,000 -606,000,000 -412,000,000 -221,000,000 -753,000,000                                                            
        earnings per share attributable to expedia group, inc. available to common stockholders                                                                           
        basic 0.99 2.98 2.62 -0.95 1.13 3.05   1.87 2.4   -2.87 -1.56 -5.34  0.54 2.77 1.23  0.12 3.51 0.01  0.36 2.32 0.37  0.52 1.86 0.21 -0.81 -0.16 2.18 3.49 0.35   0.69  0.72 1.25 0.52 -0.77 0.05 1.25 0.79 0.15   0.51 0.19 1.23 0.63 0.4 0.21 0.69 0.41 0.14 0.14               
        diluted 0.94 2.87 2.54 -0.95 1.09 2.98   1.87 2.26   -2.87 -1.56 -5.34  0.53 2.71 1.21  0.11 3.43 0.01  0.36 2.23 0.36  0.51 1.81 0.21 -0.81 -0.16 2.12 3.38 0.34   0.67  0.69 1.22 0.51 -0.77 0.04 1.2 0.76 0.15   0.5 0.19 1.21 0.62 0.4 0.2 0.68 0.4 0.14 0.14               
        loss per share attributable to expedia group, inc. available to common stockholders                                                                           
        basic-0.99       -1.17 -0.78   -2.02 -4.17    -9.24    -0.69    -0.91    -0.57                -0.77                               
        diluted-0.99       -1.17 -0.78   -2.02 -4.17    -9.24    -0.69    -0.91    -0.57                -0.77                               
        restructuring and related reorganization changes           13,000,000 29,000,000 25,000,000 78,000,000                                                             
        shares used in computing loss per share                                                                           
        basic135,501 -2,286 142,228 147,168 152,477 -428 157,628 157,290 156,336 1,281 151,019 149,093 145,181 346 141,306 141,072 140,823 -858 147,232 149,049 147,882 -489 149,482 150,076 151,817 213 152,088 151,582 150,531 86 150,239 149,552 151,052 1,337 129,989 128,887 127,563 -414 127,911 129,538 130,559 -1,469 136,380 136,351 135,641 284 135,968 132,556 133,202 -137,375 272,352 273,592 273,860 -2,143 281,215 284,088 288,602 227 288,426 288,180 287,344 237 286,674 285,986 285,117 -4,319 292,171 303,035 307,828 -2,613 330,359 346,014 345,777 986 336,409 
        diluted135,501 -1,944 147,748 151,844 152,477 -744 161,829 157,290 156,366 1,281 160,460 149,093 145,181 346 141,306 141,072 140,823 -1,028 150,635 151,561 147,882 -515 153,153 152,617 151,817 -135 157,760 157,033 150,531 185 154,236 153,532 151,052 1,416 133,417 132,960 131,402 -515 132,274 133,668 130,559 -1,609 140,451 141,112 135,641 279 141,423 138,192 139,306 -139,839 279,368 278,106 278,167 -1,865 286,284 288,975 294,502 1,306 293,728 290,889 287,875 -1,426 291,724 293,999 294,031 -4,615 312,756 320,196 323,749 -2,894 341,137 359,090 365,168 4,711 353,351 
        dividends declared per common share                     0.92 0.32 0.3 0.3 0.3 0.3 0.28 0.28 0.26 0.26 0.24 0.24 0.24 0.24 0.18 0.18 0.18 0.18 0.15 0.15 0.15 0.15 0.13 0.13 0.65 0.13 0.09 0.09 0.35 0.07 0.07 0.07 0.07 0.07 0.07 0.07                   
        earnings per share attributable to expedia, inc. available to common stockholders:                                                                           
        basic 0.99 2.98 2.62 -0.95 1.13 3.05   1.87 2.4   -2.87 -1.56 -5.34  0.54 2.77 1.23  0.12 3.51 0.01  0.36 2.32 0.37  0.52 1.86 0.21 -0.81 -0.16 2.18 3.49 0.35   0.69  0.72 1.25 0.52 -0.77 0.05 1.25 0.79 0.15   0.51 0.19 1.23 0.63 0.4 0.21 0.69 0.41 0.14 0.14               
        diluted 0.94 2.87 2.54 -0.95 1.09 2.98   1.87 2.26   -2.87 -1.56 -5.34  0.53 2.71 1.21  0.11 3.43 0.01  0.36 2.23 0.36  0.51 1.81 0.21 -0.81 -0.16 2.12 3.38 0.34   0.67  0.69 1.22 0.51 -0.77 0.04 1.2 0.76 0.15   0.5 0.19 1.21 0.62 0.4 0.2 0.68 0.4 0.14 0.14               
        shares used in computing earnings per share:                                                                           
        basic135,501 -2,286 142,228 147,168 152,477 -428 157,628 157,290 156,336 1,281 151,019 149,093 145,181 346 141,306 141,072 140,823 -858 147,232 149,049 147,882 -489 149,482 150,076 151,817 213 152,088 151,582 150,531 86 150,239 149,552 151,052 1,337 129,989 128,887 127,563 -414 127,911 129,538 130,559 -1,469 136,380 136,351 135,641 284 135,968 132,556 133,202 -137,375 272,352 273,592 273,860 -2,143 281,215 284,088 288,602 227 288,426 288,180 287,344 237 286,674 285,986 285,117 -4,319 292,171 303,035 307,828 -2,613 330,359 346,014 345,777 986 336,409 
        diluted135,501 -1,944 147,748 151,844 152,477 -744 161,829 157,290 156,366 1,281 160,460 149,093 145,181 346 141,306 141,072 140,823 -1,028 150,635 151,561 147,882 -515 153,153 152,617 151,817 -135 157,760 157,033 150,531 185 154,236 153,532 151,052 1,416 133,417 132,960 131,402 -515 132,274 133,668 130,559 -1,609 140,451 141,112 135,641 279 141,423 138,192 139,306 -139,839 279,368 278,106 278,167 -1,865 286,284 288,975 294,502 1,306 293,728 290,889 287,875 -1,426 291,724 293,999 294,031 -4,615 312,756 320,196 323,749 -2,894 341,137 359,090 365,168 4,711 353,351 
        loss per share attributable to expedia, inc. available to common stockholders:                                                                           
        basic-0.99       -1.17 -0.78   -2.02 -4.17    -9.24    -0.69    -0.91    -0.57                -0.77                               
        diluted-0.99       -1.17 -0.78   -2.02 -4.17    -9.24    -0.69    -0.91    -0.57                -0.77                               
        shares used in computing loss per share:                                                                           
        basic135,501 -2,286 142,228 147,168 152,477 -428 157,628 157,290 156,336 1,281 151,019 149,093 145,181 346 141,306 141,072 140,823 -858 147,232 149,049 147,882 -489 149,482 150,076 151,817 213 152,088 151,582 150,531 86 150,239 149,552 151,052 1,337 129,989 128,887 127,563 -414 127,911 129,538 130,559 -1,469 136,380 136,351 135,641 284 135,968 132,556 133,202 -137,375 272,352 273,592 273,860 -2,143 281,215 284,088 288,602 227 288,426 288,180 287,344 237 286,674 285,986 285,117 -4,319 292,171 303,035 307,828 -2,613 330,359 346,014 345,777 986 336,409 
        diluted135,501 -1,944 147,748 151,844 152,477 -744 161,829 157,290 156,366 1,281 160,460 149,093 145,181 346 141,306 141,072 140,823 -1,028 150,635 151,561 147,882 -515 153,153 152,617 151,817 -135 157,760 157,033 150,531 185 154,236 153,532 151,052 1,416 133,417 132,960 131,402 -515 132,274 133,668 130,559 -1,609 140,451 141,112 135,641 279 141,423 138,192 139,306 -139,839 279,368 278,106 278,167 -1,865 286,284 288,975 294,502 1,306 293,728 290,889 287,875 -1,426 291,724 293,999 294,031 -4,615 312,756 320,196 323,749 -2,894 341,137 359,090 365,168 4,711 353,351 
        includes stock-based compensation as follows:                                                                           
        earnings per share attributable to expedia, inc.                                                                           
        available to common stockholders:                                                                           
        amounts attributable to expedia, inc.:                                                                           
        earnings per share from continuing operations attributable to expedia, inc. available to common stockholders:                                                                           
        basic 0.99 2.98 2.62 -0.95 1.13 3.05   1.87 2.4   -2.87 -1.56 -5.34  0.54 2.77 1.23  0.12 3.51 0.01  0.36 2.32 0.37  0.52 1.86 0.21 -0.81 -0.16 2.18 3.49 0.35   0.69  0.72 1.25 0.52 -0.77 0.05 1.25 0.79 0.15   0.51 0.19 1.23 0.63 0.4 0.21 0.69 0.41 0.14 0.14               
        diluted 0.94 2.87 2.54 -0.95 1.09 2.98   1.87 2.26   -2.87 -1.56 -5.34  0.53 2.71 1.21  0.11 3.43 0.01  0.36 2.23 0.36  0.51 1.81 0.21 -0.81 -0.16 2.12 3.38 0.34   0.67  0.69 1.22 0.51 -0.77 0.04 1.2 0.76 0.15   0.5 0.19 1.21 0.62 0.4 0.2 0.68 0.4 0.14 0.14               
        earnings per share attributable to expedia, inc. available to common stockholders:                                                                           
        operating expenses:                                                                           
        net earnings per share available to common stockholders:                                                                           
        interest income, net:                                                                           
        interest income: