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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue $ 3,276 $ 2,966 $ 8,664 $ 7,741
Costs and expenses:        
Cost of revenue 504 459 [1] 1,489 [1] 1,320 [1]
Selling and marketing 1,501 1,461 [1] 4,558 [1] 4,174 [1]
Technology and content 404 350 [1] 1,200 [1] 1,015 [1]
General and administrative 202 141 [1] 597 [1] 478 [1]
Amortization of intangible assets 71 71 215 204
Impairment of goodwill 0 0 61 0
Legal reserves, occupancy tax and other (78) (1) (74) 23
Restructuring and related reorganization charges 0 4 0 16
Operating income 672 481 618 511
Other income (expense):        
Interest income 34 9 61 25
Interest expense (47) (44) (149) (130)
Other, net (47) (31) (101) (65)
Total other expense, net (60) (66) (189) (170)
Income before income taxes 612 415 429 341
Provision for income taxes (81) (66) (56) (22)
Net income 531 349 373 319
Net (income) loss attributable to non-controlling interests (6) 3 16 4
Net income attributable to Expedia Group, Inc. $ 525 $ 352 $ 389 $ 323
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 3.51 $ 2.32 $ 2.59 $ 2.13
Diluted (in dollars per share) $ 3.43 $ 2.23 $ 2.54 $ 2.06
Shares used in computing earnings per share (000's):        
Basic (in shares) 149,482 152,088 150,450 151,406
Diluted (in shares) 153,153 157,760 153,404 156,520
Dividends declared per common share (in dollars per share) $ 0.32 $ 0.3 $ 0.92 $ 0.86
[1] Includes stock-based compensation as follows: Cost of revenue $3 million, $2 million, $8 million, and $8 million; Selling and marketing $11 million, $10 million, $34 million, and $31 million; Technology and content $15 million, $14 million, $46 million, and $42 million; General and administrative $25 million, $(19) million, $66 million, and $23 million.