10-Q Filing

EXPEDIA GROUP, INC. CIK: 1324424 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001324424-24-000026`
Period End Date	20240331
Filing Date	20240503
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	expe-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 92 Cash Flow Statement 132 Stockholders Equity 68 Comprehensive Income 24

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$46.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$46.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.00M	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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22B	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`	$5.69B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.69B	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	282.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	282.15M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	283.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	283.23M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$26.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$26.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	128.01M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	128.01M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$28.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$28.00M	USD	Point-in-time
Accounts receivable, net of allowance of $52 and $46	`AccountsReceivableNetCurrent`	$3.75B	USD	Point-in-time
Accounts receivable, net of allowance of $52 and $46	`AccountsReceivableNetCurrent`	$3.75B	USD	Point-in-time
Accounts receivable, net of allowance of $52 and $46	`AccountsReceivableNetCurrent`	$2.79B	USD	Point-in-time
Accounts receivable, net of allowance of $52 and $46	`AccountsReceivableNetCurrent`	$2.79B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	157.90M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	157.90M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	162.50M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	162.50M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$47.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$47.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$56.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$56.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$708.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$708.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$894.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$894.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$341.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$341.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$357.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$357.00M	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.24B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.24B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.25B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.25B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$621.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$621.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$586.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$586.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.02B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.02B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Goodwill	`Goodwill`	$6.85B	USD	Point-in-time
Goodwill	`Goodwill`	$6.85B	USD	Point-in-time
Goodwill	`Goodwill`	$6.85B	USD	Point-in-time
Goodwill	`Goodwill`	$6.85B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$21.64B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$21.64B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$24.76B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$24.76B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$1.95B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$1.95B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.04B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.04B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.21B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.21B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.08B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.08B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$11.39B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$11.39B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$7.72B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$7.72B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$177.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$177.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$164.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$164.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$25.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$25.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$26.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$26.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$816.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$816.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$752.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$752.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.78B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.25B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.25B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.26B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.26B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$33.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$33.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$31.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$31.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$301.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$301.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$314.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$314.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$472.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$472.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$15.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$15.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$15.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$15.40B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 162,495 and 157,903	`TreasuryStockCommonValue`	$13.02B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 162,495 and 157,903	`TreasuryStockCommonValue`	$13.02B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 162,495 and 157,903	`TreasuryStockCommonValue`	$13.67B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 162,495 and 157,903	`TreasuryStockCommonValue`	$13.67B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-632.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-632.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-767.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-767.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.00M	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$890.00M	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$890.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.25B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.25B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.25B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.25B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$24.76B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$24.76B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$21.64B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$21.64B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.89B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.89B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.67B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.67B	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$414.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$414.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$358.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$358.00M	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.65B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.65B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.49B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.49B	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$186.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$186.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$187.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$187.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$341.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$341.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$317.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$317.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$184.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$184.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$186.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$186.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$20.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$20.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$5.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$5.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$48.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$48.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-110.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-110.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-121.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-121.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$51.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$51.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$43.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$43.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$61.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-34.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$78.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$78.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-45.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-45.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$60.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$60.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-155.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-155.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-19.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-19.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-135.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-135.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-145.00M	USD	1 Quarter
Net loss attributable to Expedia Group, Inc.	`NetIncomeLoss`	$-145.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.95	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.99	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.99	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.95	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.48M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.48M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$195.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$195.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$177.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$177.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$103.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$103.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$104.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$104.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	1 Quarter
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$8.00M	USD	1 Quarter
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$8.00M	USD	1 Quarter
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$-30.00M	USD	1 Quarter
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$-30.00M	USD	1 Quarter
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$-41.00M	USD	1 Quarter
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$-41.00M	USD	1 Quarter
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$12.00M	USD	1 Quarter
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$12.00M	USD	1 Quarter
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-9.00M	USD	1 Quarter
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-9.00M	USD	1 Quarter
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$1.00M	USD	1 Quarter
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$1.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$10.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$10.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$14.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$14.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$456.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$456.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$974.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$974.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$171.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$171.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$293.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$293.00M	USD	1 Quarter
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$-178.00M	USD	1 Quarter
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$-178.00M	USD	1 Quarter
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$-93.00M	USD	1 Quarter
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$-93.00M	USD	1 Quarter
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$79.00M	USD	1 Quarter
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$79.00M	USD	1 Quarter
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$219.00M	USD	1 Quarter
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$219.00M	USD	1 Quarter
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-1.00M	USD	1 Quarter
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-1.00M	USD	1 Quarter
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$29.00M	USD	1 Quarter
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$29.00M	USD	1 Quarter
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$3.88B	USD	1 Quarter
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$3.88B	USD	1 Quarter
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$3.67B	USD	1 Quarter
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$3.67B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.88B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.88B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.16B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.16B	USD	1 Quarter
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$177.00M	USD	1 Quarter
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$177.00M	USD	1 Quarter
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.00M	USD	1 Quarter
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$69.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$69.00M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.00M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.00M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.00M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$37.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$37.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-33.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-33.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-240.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-240.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-195.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-195.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$643.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$643.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$469.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$469.00M	USD	1 Quarter
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$32.00M	USD	1 Quarter
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$32.00M	USD	1 Quarter
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$29.00M	USD	1 Quarter
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$29.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-437.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-437.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-631.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-631.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-47.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-47.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.00M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.54B	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.54B	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.96B	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.96B	USD	1 Quarter
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.85B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.85B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.62B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.62B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.85B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.85B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.62B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.62B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$81.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$81.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$82.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$82.00M	USD	1 Quarter
Income tax payments, net	`IncomeTaxesPaidNet`	$26.00M	USD	1 Quarter
Income tax payments, net	`IncomeTaxesPaidNet`	$26.00M	USD	1 Quarter
Income tax payments, net	`IncomeTaxesPaidNet`	$34.00M	USD	1 Quarter
Income tax payments, net	`IncomeTaxesPaidNet`	$34.00M	USD	1 Quarter

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	131.52M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	131.52M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	128.01M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	128.01M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	157.90M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	157.90M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	162.50M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	162.50M	shares	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-136.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-136.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-140.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-140.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$32.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$32.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$29.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$29.00M	USD	1 Quarter
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$21.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$21.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$37.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$37.00M	USD	1 Quarter
Common stock repurchases (in shares)	`TreasuryStockSharesAcquired`	4.30M	shares	1 Quarter
Common stock repurchases (in shares)	`TreasuryStockSharesAcquired`	4.30M	shares	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$448.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$448.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$606.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$606.00M	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`	$3.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$114.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$114.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$118.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$118.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	131.52M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	131.52M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	128.01M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	128.01M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	157.90M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	157.90M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	162.50M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	162.50M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Currency translation adjustments, tax benefit	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$28.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$28.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-112.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-112.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-151.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-151.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Comprehensive loss attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-122.00M	USD	1 Quarter
Comprehensive loss attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-122.00M	USD	1 Quarter
Comprehensive loss attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-148.00M	USD	1 Quarter
Comprehensive loss attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$-148.00M	USD	1 Quarter

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