Disposition of Business (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group Information

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 non-controlling interest divested	92,550
Net carrying value divested	$	157,018

___________________________________

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

The following table presents certain amounts related to eLong in our consolidated results of operations for the year ended December 31, 2015 through its disposal on May 22, 2015, in thousands:

Operating loss(1)	$	(85,536	)
Income before taxes(2)	438,843
Income before taxes attributable to Expedia, Inc.(2)	465,400
Net income attributable to Expedia, Inc.(3)	349,183

___________________________________

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

(2) Includes the pre-tax gain of $509 million related to the gain on sale.

(3) Includes the after-tax gain of $395 million related to the gain on sale.