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Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule Of Quarterly Financial Information
 
Three Months Ended
 
December 31
 
September 30
 
June 30
 
March 31 (4)
 
(In thousands, except per share data)
Year ended December 31, 2016
 
 
 
 
 
 
 
Revenue
$
2,092,829

 
$
2,580,905

 
$
2,195,869

 
$
1,903,961

Operating income (loss)(1)
147,186

 
386,152

 
25,662

 
(97,298
)
Net income (loss) attributable to Expedia, Inc.(1)
79,457

 
279,331

 
31,649

 
(108,589
)
Basic earnings (loss) per share(2)
$
0.53

 
$
1.86

 
$
0.21

 
$
(0.72
)
Diluted earnings (loss) per share(2)
0.51

 
1.81

 
0.21

 
(0.72
)
Year ended December 31, 2015
 
 
 
 
 
 
 
Revenue
$
1,698,567

 
$
1,937,753

 
$
1,662,600

 
$
1,373,397

Operating income (loss)(3)
29,477

 
344,998

 
90,092

 
(51,001
)
Net income (loss) attributable to Expedia, Inc.(3)
(12,538
)
 
283,216

 
449,644

 
44,143

Basic earnings (loss) per share(2)
(0.09
)
 
$
2.18

 
$
3.49

 
$
0.35

Diluted earnings (loss) per share(2)
(0.09
)
 
2.12

 
3.38

 
0.34

___________________________________

(1)
During the fourth quarter of 2016, we recognized a $33 million impairment charge related to indefinite lived intangible assets.
(2)
Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly earnings per share may not equal the total computed for the year.
(3)
During the fourth quarter of 2015, we recognized $23 million related to restructuring and related reorganization charges.
(4)
In March 2016, the FASB issued new guidance related to accounting for share-based payments. We elected to early adopt the new guidance in the second quarter of 2016, which required us to reflect any adjustments as of January 1, 2016. The primary impact of adoption was the recognition of excess tax benefits in our provision for income taxes rather than additional paid-in capital for all periods in 2016.