Disposition of Business (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group Information

The following table presents certain amounts related to eLong in our consolidated results of operations through its disposal on May 22, 2015:

	Year Ended December 31,
	2016		2015			2014
	(In thousands)
Operating loss(1)	$	—	$	(85,536	)	$	(50,757	)
Income (loss) before taxes(2)	—		438,843			(40,535		)
Income (loss) before taxes attributable to Expedia, Inc.(2)	—		465,400			(25,078		)
Net income (loss) attributable to Expedia, Inc.(3)	—		349,183			(27,119		)

___________________________________

(1) Includes stock-based compensation and amortization of intangible assets of approximately $20 million and $17 million for 2015 and 2014, which are included within Corporate & Eliminations in NOTE 19 — Segment Information.

(2) The year ended December 31, 2015 includes the pre-tax gain of $509 million related to the gain on sale.

(3) The year ended December 31, 2015 includes the after-tax gain of $395 million related to the gain on sale.

The following table presents the carrying amounts of our eLong business immediately preceding the disposition on May 22, 2015, in thousands:

Total current assets(1)	$	350,196
Total long-term assets	137,709
Total assets divested	$	487,905
Total current liabilities	$	187,296
Total long-term liabilities	5,782
Total liabilities divested	$	193,078
Components of accumulated other comprehensive income divested	45,259
Non-redeemable noncontrolling interest divested	92,550
Net carrying value divested	$	157,018

___________________________________

(1) Includes cash and cash equivalents of approximately $74 million.