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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for the three and nine months ended September 30, 2018 and 2017. 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.
 
 
Three months ended September 30, 2018
 
Core OTA
 
trivago
 
HomeAway
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,527

 
$
200

 
$
410

 
$
139

 
$
—

 
$
3,276

Intersegment revenue
—

 
95

 
—

 
—

 
(95
)
 
—

Revenue
$
2,527

 
$
295

 
$
410

 
$
139

 
$
(95
)
 
$
3,276

Adjusted EBITDA
$
837

 
$
31

 
$
209

 
$
19

 
$
(184
)
 
$
912

Depreciation
(88
)
 
(4
)
 
(17
)
 
(12
)
 
(50
)
 
(171
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(71
)
 
(71
)
Stock-based compensation
—

 
—

 
—

 
—

 
(54
)
 
(54
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
78

 
78

Realized (gain) loss on revenue hedges
(21
)
 
—

 
(1
)
 
—

 
—

 
(22
)
Operating income (loss)
$
728

 
$
27

 
$
191

 
$
7

 
$
(281
)
 
672

Other expense, net
 
 
 
 
 
 
 
 
 
 
(60
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
612

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(81
)
Net income
 
 
 
 
 
 
 
 
 
 
531

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(6
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
525


 
Three months ended September 30, 2017
 
Core OTA
 
trivago
 
HomeAway
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,314

 
$
221

 
$
305

 
$
126

 
$
—

 
$
2,966

Intersegment revenue
—

 
117

 
—

 
—

 
(117
)
 
—

Revenue
$
2,314

 
$
338

 
$
305

 
$
126

 
$
(117
)
 
$
2,966

Adjusted EBITDA
$
734

 
$
(8
)
 
$
126

 
$
20

 
$
(163
)
 
$
709

Depreciation
(79
)
 
(2
)
 
(11
)
 
(11
)
 
(53
)
 
(156
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(71
)
 
(71
)
Stock-based compensation
—

 
—

 
—

 
—

 
(7
)
 
(7
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
1

 
1

Restructuring and related reorganization charges
—

 
—

 
—

 
—

 
(4
)
 
(4
)
Realized (gain) loss on revenue hedges
9

 
—

 
—

 
—

 
—

 
9

Operating income (loss)
$
664

 
$
(10
)
 
$
115

 
$
9

 
$
(297
)
 
481

Other expense, net
 
 
 
 
 
 
 
 
 
 
(66
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
415

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(66
)
Net income
 
 
 
 
 
 
 
 
 
 
349

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
3

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
352


 
Nine months ended September 30, 2018
 
Core OTA
 
trivago
 
HomeAway
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
6,706

 
$
571

 
$
941

 
$
446

 
$
—

 
$
8,664

Intersegment revenue
—

 
323

 
—

 
—

 
(323
)
 
—

Revenue
$
6,706

 
$
894

 
$
941

 
$
446

 
$
(323
)
 
$
8,664

Adjusted EBITDA
$
1,721

 
$
(17
)
 
$
266

 
$
76

 
$
(547
)
 
$
1,499

Depreciation
(256
)
 
(11
)
 
(46
)
 
(35
)
 
(159
)
 
(507
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(215
)
 
(215
)
Impairment of goodwill
—

 
—

 
—

 
—

 
(61
)
 
(61
)
Stock-based compensation
—

 
—

 
—

 
—

 
(154
)
 
(154
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
74

 
74

Realized (gain) loss on revenue hedges
(17
)
 
—

 
(1
)
 
—

 
—

 
(18
)
Operating income (loss)
$
1,448

 
$
(28
)
 
$
219

 
$
41

 
$
(1,062
)
 
618

Other expense, net
 
 
 
 
 
 
 
 
 
 
(189
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
429

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(56
)
Net income
 
 
 
 
 
 
 
 
 
 
373

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
16

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
389