Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

The following tables present our segment information for 2016, 2015 and 2014. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers.



	Year ended December 31, 2016
	Core OTA			trivago			Egencia			HomeAway			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	7,083,620		$	538,479		$	462,279		$	689,186		$	—		$	8,773,564
Intersegment revenue	—			297,318			—			—			(297,318		)	—
Revenue	$	7,083,620		$	835,797		$	462,279		$	689,186		$	(297,318	)	$	8,773,564
Adjusted EBITDA	$	1,965,987		$	34,826		$	80,625		$	175,402		$	(641,168	)	$	1,615,672
Depreciation	(255,778		)	(7,145		)	(31,340		)	(17,842		)	(164,956		)	(477,061		)
Amortization of intangible assets	—			—			—			—			(317,141		)	(317,141		)
Impairment of intangible assets	—			—			—			—			(34,890		)	(34,890		)
Stock-based compensation	—			—			—			—			(242,417		)	(242,417		)
Legal reserves, occupancy tax and other	—			—			—			—			(26,498		)	(26,498		)
Restructuring and related reorganization charges, excluding stock-based compensation	—			—			—			—			(43,217		)	(43,217		)
Realized (gain) loss on revenue hedges	(12,746		)	—			—			—			—			(12,746		)
Operating income (loss)	$	1,697,463		$	27,681		$	49,285		$	157,560		$	(1,470,287	)	461,702
Other expense, net																(185,102		)
Income before income taxes																276,600
Provision for income taxes																(15,315		)
Net income																261,285
Net loss attributable to non-controlling interests																20,563
Net income attributable to Expedia, Inc.																$	281,848



	Year ended December 31, 2015
	Core OTA			trivago			Egencia			HomeAway⁽¹⁾			eLong⁽²⁾			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	5,877,213		$	333,024		$	400,115		$	20,222		$	41,743		$	—		$	6,672,317
Intersegment revenue	—			214,632			—			—			—			(214,632		)	—
Revenue	$	5,877,213		$	547,656		$	400,115		$	20,222		$	41,743		$	(214,632	)	$	6,672,317
Adjusted EBITDA	$	1,600,042		$	2,856		$	68,116		$	4,011		$	(62,167	)	$	(509,747	)	$	1,103,111
Depreciation	(189,318		)	(2,113		)	(24,394		)	(742		)	(3,263		)	(116,850		)	(336,680		)
Amortization of intangible assets	—			—			—			—			—			(156,458		)	(156,458		)
Impairment of intangible assets	—			—			—			—			—			(7,207		)	(7,207		)
Stock-based compensation	—			—			—			—			—			(178,068		)	(178,068		)
Legal reserves, occupancy tax and other	—			—			—			—			—			104,587			104,587
Restructuring and related reorganization charges, excluding stock-based compensation	—			—			—			—			—			(72,122		)	(72,122		)
Realized (gain) loss on revenue hedges	(43,597		)	—			—			—			—			—			(43,597		)
Operating income (loss)	$	1,367,127		$	743		$	43,722		$	3,269		$	(65,430	)	$	(935,865	)	413,566
Other income, net																			512,396
Income before income taxes																			925,962
Provision for income taxes																			(203,214		)
Net income																			722,748
Net loss attributable to non-controlling interests																			41,717
Net income attributable to Expedia, Inc.																			$	764,465

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(1)	Includes results since our acquisition of HomeAway on December 15, 2015.


(2)	Includes results through our disposal of eLong on May 22, 2015.



	Year ended December 31, 2014
	Core OTA			trivago			Egencia			eLong			Corporate & Eliminations			Total
	(In thousands)
Third-party revenue	$	4,905,150		$	280,555		$	399,704		$	178,076		$	—		$	5,763,485
Intersegment revenue	—			132,964			—			—			(132,964		)	—
Revenue	$	4,905,150		$	413,519		$	399,704		$	178,076		$	(132,964	)	$	5,763,485
Adjusted EBITDA	$	1,387,386		$	3,917		$	60,933		$	(26,660	)	$	(400,788	)	$	1,024,788
Depreciation	(139,509		)	(1,360		)	(20,032		)	(6,710		)	(98,206		)	(265,817		)
Amortization of intangible assets	—			—			—			—			(76,773		)	(76,773		)
Impairment of intangible assets	—			—			—			—			(2,842		)	(2,842		)
Stock-based compensation	—			—			—			—			(85,011		)	(85,011		)
Legal reserves, occupancy tax and other	—			—			—			—			(41,539		)	(41,539		)
Restructuring and related reorganization charges, excluding stock-based compensation	—			—			—			—			(25,630		)	(25,630		)
Realized (gain) loss on revenue hedges	(9,412		)	—			—			—			—			(9,412		)
Operating income (loss)	$	1,238,465		$	2,557		$	40,901		$	(33,370	)	$	(730,789	)	517,764
Other expense, net																(53,123		)
Income before income taxes																464,641
Provision for income taxes																(91,691		)
Net income																372,950
Net loss attributable to non-controlling interests																25,147
Net income attributable to Expedia, Inc.																$	398,097

Schedule of Revenue by Geographic Area

Geographic Information

The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale for the years ended December 31, 2016, 2015 and 2014. No sales to an individual country other than the United States accounted for more than 10% of revenue for the presented years.



	Year Ended December 31,
	2016		2015		2014
	(In thousands)
Revenue
United States	$	5,036,539	$	3,703,302	$	3,046,520
All other countries	3,737,025		2,969,015		2,716,965
	$	8,773,564	$	6,672,317	$	5,763,485

Schedule of Property and Equipment by Geographic Area

The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2016 and 2015:



	As of December 31,
	2016		2015
	(In thousands)
Property and equipment, net
United States	$	1,217,952	$	944,208
All other countries	176,952		120,051
	$	1,394,904	$	1,064,259