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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenue $ 2,880 $ 2,586 $ 5,388 $ 4,775
Costs and expenses:        
Cost of revenue 498 439 [1] 985 [1] 861 [1]
Selling and marketing 1,541 1,443 [1] 3,057 [1] 2,713 [1]
Technology and content 400 343 [1] 796 [1] 665 [1]
General and administrative 196 179 [1] 395 [1] 337 [1]
Amortization of intangible assets 72 66 144 133
Impairment of goodwill 61 0 61 0
Legal reserves, occupancy tax and other 1 3 4 24
Restructuring and related reorganization charges 0 10 0 12
Operating income (loss) 111 103 (54) 30
Other income (expense):        
Interest income 16 10 27 16
Interest expense (51) (43) (102) (86)
Other, net (90) (13) (54) (34)
Total other expense, net (125) (46) (129) (104)
Income (loss) before income taxes (14) 57 (183) (74)
Provision for income taxes 5 (3) 25 44
Net income (loss) (9) 54 (158) (30)
Net loss attributable to non-controlling interests 10 3 22 1
Net income (loss) attributable to Expedia Group, Inc. $ 1 $ 57 $ (136) $ (29)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 0.01 $ 0.37 $ (0.90) $ (0.19)
Diluted (in dollars per share) $ 0.01 $ 0.36 $ (0.90) $ (0.19)
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 150,076 151,582 150,942 151,060
Diluted (in shares) 152,617 157,033 150,942 151,060
Dividends declared per common share (in dollars per share) $ 0.3 $ 0.28 $ 0.6 $ 0.56
[1] Includes stock-based compensation as follows: Cost of revenue $3 million, $3 million, $5 million, and $6 million; Selling and marketing $12 million, $10 million, $23 million, and $21 million; Technology and content $16 million, $15 million, $31 million, and $28 million; General and administrative $19 million, $22 million, $41 million, and $42 million.