10-Q Filing

EXPEDIA GROUP, INC. CIK: 1324424 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001324424-25-000042`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	expe-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 184 Cash Flow Statement 160 Stockholders Equity 118 Comprehensive Income 48

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	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
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`	$6.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.30B	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`	$4.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.18B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	287.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	287.51M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	289.35M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	289.35M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$367.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$367.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$300.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$300.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.97M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.97M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	177.66M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	177.66M	shares	Point-in-time
Accounts receivable, net of allowance of $75 and $55	`AccountsReceivableNetCurrent`	$4.95B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $55	`AccountsReceivableNetCurrent`	$4.95B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $55	`AccountsReceivableNetCurrent`	$3.21B	USD	Point-in-time
Accounts receivable, net of allowance of $75 and $55	`AccountsReceivableNetCurrent`	$3.21B	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$39.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$39.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$33.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$33.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$689.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$689.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$929.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$929.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.73B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.73B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.44B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.44B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.41B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.41B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$305.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$305.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$317.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$317.00M	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.33B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.33B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.70B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.70B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$496.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$496.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$496.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$496.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$801.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$801.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$817.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$817.00M	USD	Point-in-time
Goodwill	`Goodwill`	$6.86B	USD	Point-in-time
Goodwill	`Goodwill`	$6.86B	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$26.98B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$26.98B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.39B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.39B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.15B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.15B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.03B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.03B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.20B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.20B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.04B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.04B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$13.41B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$13.41B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$8.52B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$8.52B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$167.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$167.00M	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`	$51.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$51.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$923.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$923.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.04B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.61B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$5.22B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$5.22B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$4.47B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$4.47B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$19.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$19.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$21.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$21.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$265.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$265.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$269.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$269.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$471.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$471.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$520.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$520.00M	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`	$16.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.32B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 177,657 and 171,515	`TreasuryStockCommonValue`	$15.92B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 177,657 and 171,515	`TreasuryStockCommonValue`	$15.92B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 177,657 and 171,515	`TreasuryStockCommonValue`	$14.86B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 177,657 and 171,515	`TreasuryStockCommonValue`	$14.86B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$630.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$630.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$602.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$602.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-232.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-232.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-187.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-187.00M	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$836.00M	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$836.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.24B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.24B	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`	$2.32B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	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`	$22.39B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$22.39B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$26.98B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$26.98B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.77B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.77B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.45B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.45B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.56B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.56B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.79B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.79B	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$720.00M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$720.00M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$377.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$377.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$734.00M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$734.00M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$362.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$362.00M	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$3.68B	USD	2 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$3.68B	USD	2 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.92B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.92B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.79B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.79B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$3.44B	USD	2 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$3.44B	USD	2 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$412.00M	USD	2 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$412.00M	USD	2 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$197.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$197.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$213.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$213.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$383.00M	USD	2 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$383.00M	USD	2 Qtrs
Technology and content	`TechnologyandContentExpense`	$331.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$331.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$672.00M	USD	2 Qtrs
Technology and content	`TechnologyandContentExpense`	$672.00M	USD	2 Qtrs
Technology and content	`TechnologyandContentExpense`	$325.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$325.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$645.00M	USD	2 Qtrs
Technology and content	`TechnologyandContentExpense`	$645.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$197.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$197.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$180.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$180.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$377.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$377.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$366.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$366.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$205.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$205.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$442.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$442.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$415.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$415.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$223.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$223.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$2.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$2.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$41.00M	USD	2 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$41.00M	USD	2 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$21.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$21.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$2.00M	USD	2 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$2.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$18.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$18.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$70.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$70.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$66.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$66.00M	USD	2 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$44.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$44.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$485.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$485.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$451.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$451.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$415.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$415.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$341.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$341.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$128.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$128.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$118.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$118.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$67.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$67.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$74.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$74.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$123.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$123.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$58.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$58.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$116.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$116.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-221.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-221.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-78.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-78.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$31.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$31.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$37.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$37.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-8.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-8.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-209.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-209.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-62.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-62.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$333.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$333.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$423.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$423.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$488.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$488.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$81.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$81.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$101.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$101.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Net income	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income	`ProfitLoss`	$239.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$125.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$125.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$375.00M	USD	1 Quarter
Net income	`ProfitLoss`	$375.00M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$130.00M	USD	2 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$130.00M	USD	2 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$251.00M	USD	2 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$251.00M	USD	2 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$330.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$330.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$386.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$386.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.02	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.02	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.79	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.79	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.80	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.80	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.48	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.54M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.54M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	133.72M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	133.72M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.95M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.13M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.13M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.81M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income	`ProfitLoss`	$239.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$125.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$125.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$375.00M	USD	1 Quarter
Net income	`ProfitLoss`	$375.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$420.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$420.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$385.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$385.00M	USD	2 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$190.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$190.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$212.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$212.00M	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`	$11.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$22.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$22.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$30.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$30.00M	USD	2 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$114.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$114.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$203.00M	USD	2 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$203.00M	USD	2 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$105.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$105.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$218.00M	USD	2 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$218.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$137.00M	USD	2 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$137.00M	USD	2 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$-44.00M	USD	2 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$-44.00M	USD	2 Qtrs
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$160.00M	USD	2 Qtrs
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$160.00M	USD	2 Qtrs
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$-55.00M	USD	2 Qtrs
Realized (gain) loss on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$-55.00M	USD	2 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$47.00M	USD	2 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$47.00M	USD	2 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-258.00M	USD	2 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-258.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$43.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$43.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$38.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$38.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.36B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.36B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.76B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.76B	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$180.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$180.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$250.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$250.00M	USD	2 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$165.00M	USD	2 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$165.00M	USD	2 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$119.00M	USD	2 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$119.00M	USD	2 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$403.00M	USD	2 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$403.00M	USD	2 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$296.00M	USD	2 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$296.00M	USD	2 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-6.00M	USD	2 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-6.00M	USD	2 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-8.00M	USD	2 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$-8.00M	USD	2 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$4.90B	USD	2 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$4.90B	USD	2 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$4.36B	USD	2 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$4.36B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.07B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.07B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.38B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.38B	USD	2 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$371.00M	USD	2 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$371.00M	USD	2 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$396.00M	USD	2 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$396.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$428.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$428.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$69.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$69.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$441.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$441.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.00M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-163.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-163.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-449.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-449.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-220.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-220.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$985.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$985.00M	USD	2 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$1.04B	USD	2 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$1.04B	USD	2 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.07B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.07B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.17B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.17B	USD	2 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$102.00M	USD	2 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$102.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$48.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$48.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$25.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$25.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.18B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.18B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$208.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-81.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-81.00M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.70B	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.70B	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.88B	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.88B	USD	2 Qtrs
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	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`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.36B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.36B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	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`	$8.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.36B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.36B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$116.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$116.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$100.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$100.00M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$57.00M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$57.00M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$86.00M	USD	2 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$86.00M	USD	2 Qtrs

Stockholders Equity 118 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	118.97M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	118.97M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	123.27M	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`	$2.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	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`	171.51M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	177.66M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	177.66M	shares	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$125.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$125.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$239.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$239.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$322.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$322.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$375.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$375.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$55.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$55.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$40.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$40.00M	USD	1 Quarter
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$102.00M	USD	2 Qtrs
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$102.00M	USD	2 Qtrs
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$51.00M	USD	1 Quarter
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$51.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$25.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$25.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	-	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	-	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$48.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$48.00M	USD	2 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$16.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$16.00M	USD	1 Quarter
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	2 Qtrs
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$100.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$100.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$63.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$63.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$105.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$105.00M	USD	2 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$51.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$51.00M	USD	1 Quarter
Common stock repurchases (in shares)	`TreasuryStockSharesAcquired`	5.60M	shares	2 Qtrs
Common stock repurchases (in shares)	`TreasuryStockSharesAcquired`	5.60M	shares	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$957.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$957.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.07B	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.07B	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$466.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$466.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$627.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$627.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$4.00M	USD	2 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$4.00M	USD	2 Qtrs
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`	$2.00M	USD	2 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$2.00M	USD	2 Qtrs
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`	$251.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$251.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$248.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$248.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$132.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$132.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$133.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$133.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$6.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$6.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$9.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$9.00M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	118.97M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	118.97M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	123.27M	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`	$2.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	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`	171.51M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	177.66M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	177.66M	shares	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income	`ProfitLoss`	$322.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	2 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	2 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$239.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.00M	USD	2 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	2 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$125.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$125.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$375.00M	USD	1 Quarter
Net income	`ProfitLoss`	$375.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$40.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$40.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$55.00M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$55.00M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.00M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$373.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$373.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$180.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$180.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
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`	$-1.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.00M	USD	2 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$237.00M	USD	2 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$237.00M	USD	2 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$175.00M	USD	2 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$175.00M	USD	2 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$363.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$363.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$385.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$385.00M	USD	1 Quarter

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