10-Q Filing

EXPEDIA GROUP, INC. CIK: 1324424 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001324424-22-000051`
Period End Date	20220630
Filing Date	20220805
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	expe-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 112 Cash Flow Statement 99 Stockholders Equity 49 Comprehensive Income 32

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$65.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.57B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.76B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	274.66M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	276.97M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.69B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$26.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	152.02M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	150.12M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$200.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	131.81M	shares	Point-in-time
Accounts receivable, net of allowance of $62 and $65	`AccountsReceivableNetCurrent`	$2.17B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	132.22M	shares	Point-in-time
Accounts receivable, net of allowance of $62 and $65	`AccountsReceivableNetCurrent`	$1.26B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$105.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$85.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.16B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$827.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.18B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$378.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$407.00M	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.15B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.45B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$766.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$825.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.31B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.39B	USD	Point-in-time
Goodwill	`Goodwill`	$7.13B	USD	Point-in-time
Goodwill	`Goodwill`	$7.17B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$21.55B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$24.74B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$1.55B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$1.33B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$688.00M	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.18B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$5.69B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$10.04B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$173.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$166.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$36.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$824.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$861.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$735.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.84B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$6.73B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$7.71B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$58.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$45.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$334.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$360.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$413.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$420.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$14.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$14.55B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 132,220 and 131,813	`TreasuryStockValue`	$10.33B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 132,220 and 131,813	`TreasuryStockValue`	$10.26B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.76B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.07B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-149.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-240.00M	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$2.06B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.47B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$24.74B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$21.55B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.43B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.11B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.36B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18B	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$419.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$790.00M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$374.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$685.00M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$3.06B	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.20B	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.72B	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.86B	USD	2 Qtrs
Technology and content	`TechnologyandContentExpense`	$276.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$284.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$523.00M	USD	2 Qtrs
Technology and content	`TechnologyandContentExpense`	$554.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$375.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$184.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$340.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$189.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$414.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$205.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$394.00M	USD	2 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$29.00M	USD	2 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$29.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$2.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$-9.00M	USD	2 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$-8.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$23.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$13.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$42.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	-	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$345.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-501.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-132.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$210.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$13.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$73.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$154.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$83.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$181.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-280.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-385.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-380.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-92.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-545.00M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-473.00M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-472.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-335.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-127.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-224.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-974.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-47.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-216.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-27.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-177.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-758.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-308.00M	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-185.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-750.00M	USD	2 Qtrs
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-307.00M	USD	2 Qtrs
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-172.00M	USD	1 Quarter
Preferred stock dividend	`PreferredStockDividendsIncomeStatementImpact`	-	USD	2 Qtrs
Preferred stock dividend	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividend	`PreferredStockDividendsIncomeStatementImpact`	$50.00M	USD	2 Qtrs
Preferred stock dividend	`PreferredStockDividendsIncomeStatementImpact`	$22.00M	USD	1 Quarter
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	-	USD	1 Quarter
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	-	USD	2 Qtrs
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	$-107.00M	USD	2 Qtrs
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	$-107.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-307.00M	USD	2 Qtrs
Net loss attributable to Expedia Group, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-185.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-907.00M	USD	2 Qtrs
Net loss attributable to Expedia Group, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-301.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-907.00M	USD	2 Qtrs
Net loss attributable to Expedia Group, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-307.00M	USD	2 Qtrs
Net loss attributable to Expedia Group, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-301.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-185.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.96	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-6.16	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.96	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-6.16	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	149.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.15M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.29M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	156.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.29M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.15M	shares	2 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-177.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-758.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-308.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$176.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$351.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$361.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$179.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$53.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$21.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.00M	USD	2 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$29.00M	USD	2 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$29.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$93.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$183.00M	USD	2 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$203.00M	USD	2 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$120.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-241.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-83.00M	USD	2 Qtrs
Foreign exchange loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$-20.00M	USD	2 Qtrs
Foreign exchange loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$-109.00M	USD	2 Qtrs
Realized loss on foreign currency forwards	`GainLossOnSaleOfDerivatives`	$-12.00M	USD	2 Qtrs
Realized loss on foreign currency forwards	`GainLossOnSaleOfDerivatives`	$-75.00M	USD	2 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$4.00M	USD	2 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-352.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-280.00M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-19.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$6.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$921.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$729.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$614.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$330.00M	USD	2 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$214.00M	USD	2 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$556.00M	USD	2 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$353.00M	USD	2 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$539.00M	USD	2 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-1.00M	USD	2 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$2.00M	USD	2 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$5.18B	USD	2 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$4.35B	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$8.00M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.68B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.62B	USD	2 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$315.00M	USD	2 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$351.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$60.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$12.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$200.00M	USD	2 Qtrs
Proceeds from initial exchange of cross-currency interest rate swaps	`ProceedsFromHedgeInvestingActivities`	$337.00M	USD	2 Qtrs
Proceeds from initial exchange of cross-currency interest rate swaps	`ProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Payments for initial exchange of cross-currency interest rate swaps	`PaymentsForHedgeInvestingActivities`	$337.00M	USD	2 Qtrs
Payments for initial exchange of cross-currency interest rate swaps	`PaymentsForHedgeInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$73.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$73.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-413.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-248.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.96B	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$1.72B	USD	2 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$1.71B	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$258.00M	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$20.00M	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$20.00M	USD	1 Quarter
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	-	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	$618.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$85.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$69.00M	USD	2 Qtrs
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$50.00M	USD	2 Qtrs
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$379.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$114.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$12.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-378.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.69B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-26.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-165.00M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.52B	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.87B	USD	2 Qtrs
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.14B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.14B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$192.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$167.00M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$56.00M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$16.00M	USD	2 Qtrs

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Preferred dividends declared per common share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$47.11	USD	2 Qtrs
Preferred dividends declared per common share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$47.11	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	152.02M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	150.12M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-185.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-758.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-308.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-177.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$19.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-116.00M	USD	2 Qtrs
Payment of preferred dividends	`DividendsPreferredStock`	$50.00M	USD	1 Quarter
Payment of preferred dividends	`DividendsPreferredStock`	$50.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$114.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$379.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$13.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$110.00M	USD	1 Quarter
Loss on redemption of preferred stock	`StockRedeemedOrCalledDuringPeriodValue`	$107.00M	USD	1 Quarter
Loss on redemption of preferred stock	`StockRedeemedOrCalledDuringPeriodValue`	$107.00M	USD	2 Qtrs
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$30.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$69.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$22.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$85.00M	USD	2 Qtrs
Adjustment to the fair value of redeemable non-controlling interests	`MinorityInterestChangeInRedemptionValue`	$-11.00M	USD	2 Qtrs
Adjustment to the fair value of redeemable non-controlling interests	`MinorityInterestChangeInRedemptionValue`	$-11.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$10.00M	USD	2 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$6.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$3.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$7.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$201.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$104.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$225.00M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	152.02M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	150.12M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$6.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-3.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-177.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-758.00M	USD	2 Qtrs
Currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$6.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-185.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-308.00M	USD	2 Qtrs
Currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$9.00M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-99.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-116.00M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-424.00M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-158.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-284.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-776.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-26.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-20.00M	USD	1 Quarter
Less: Preferred stock dividend	`PreferredStockDividendsAndOtherAdjustments`	$50.00M	USD	2 Qtrs
Less: Preferred stock dividend	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Less: Preferred stock dividend	`PreferredStockDividendsAndOtherAdjustments`	$22.00M	USD	1 Quarter
Less: Preferred stock dividend	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	-	USD	1 Quarter
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	-	USD	2 Qtrs
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	$-107.00M	USD	2 Qtrs
Loss on redemption of preferred stock	`PreferredStockProfitLossOnRedemption`	$-107.00M	USD	1 Quarter
Comprehensive loss attributable to Expedia Group, Inc. common stockholders	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-398.00M	USD	2 Qtrs
Comprehensive loss attributable to Expedia Group, Inc. common stockholders	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-915.00M	USD	2 Qtrs
Comprehensive loss attributable to Expedia Group, Inc. common stockholders	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-288.00M	USD	1 Quarter
Comprehensive loss attributable to Expedia Group, Inc. common stockholders	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-264.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.