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Adoption of New Guidance Impact on Previously Reported Quarterly Results (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Consolidated Statement of Operations:          
Operating loss $ 25,662 $ (97,298) [1] $ 90,092 $ (71,636) $ 39,091
Provision for income taxes (18,202) 57,354 131,221 (75,556) 130,311
Net loss attributable to Expedia, Inc. $ 31,649 $ (108,589) $ 449,644 $ (76,940) $ 493,787
Basic earnings per share $ 0.21 $ (0.72) $ 3.49 $ (0.51) $ 3.85
Diluted earnings per share $ 0.21 $ (0.72) $ 3.38 $ (0.51) $ 3.74
Consolidated Statement of Cash Flows:          
Net cash provided by operating activities   $ 1,108,323   $ 1,726,097 $ 1,662,031
Net cash used in financing activities   (612,951)   $ (748,489) $ 686,040
Scenario, Previously Reported          
Consolidated Statement of Operations:          
Operating loss [1]   (102,355)      
Provision for income taxes   49,139      
Net loss attributable to Expedia, Inc.   $ (121,861)      
Basic earnings per share   $ (0.81)      
Diluted earnings per share   $ (0.81)      
Consolidated Statement of Cash Flows:          
Net cash provided by operating activities   $ 1,099,263      
Net cash used in financing activities   $ (603,891)      
[1] The election to account for forfeitures as they occur resulted in a decrease to stock-based compensation expense of approximately $5 million, which was allocated to the cost and expense categories as follows: $0.3 million change in cost of revenue, $1.3 million in selling and marketing, $1.7 million in technology and content and $1.8 million in general and administrative expenses.