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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for 2018, 2017 and 2016. 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. 
 
Year ended December 31, 2018
 
Core OTA
 
trivago
 
HomeAway
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
8,760

 
$
691

 
$
1,171

 
$
601

 
$
—

 
$
11,223

Intersegment revenue
—

 
393

 
—

 
—

 
(393
)
 
—

Revenue
$
8,760

 
$
1,084

 
$
1,171

 
$
601

 
$
(393
)
 
$
11,223

Adjusted EBITDA
$
2,305

 
$
16

 
$
288

 
$
107

 
$
(746
)
 
$
1,970

Depreciation
(344
)
 
(15
)
 
(66
)
 
(47
)
 
(204
)
 
(676
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(283
)
 
(283
)
Impairment of goodwill
—

 
—

 
—

 
—

 
(86
)
 
(86
)
Impairment of intangible assets
—

 
—

 
—

 
—

 
(42
)
 
(42
)
Stock-based compensation
—

 
—

 
—

 
—

 
(203
)
 
(203
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
59

 
59

Restructuring and related reorganization charges
—

 
—

 
—

 
—

 
—

 
—

Realized (gain) loss on revenue hedges
(24
)
 
—

 
(1
)
 
—

 
—

 
(25
)
Operating income (loss)
$
1,937

 
$
1

 
$
221

 
$
60

 
$
(1,505
)
 
714

Other expense, net
 
 
 
 
 
 
 
 
 
 
(229
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
485

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(87
)
Net income
 
 
 
 
 
 
 
 
 
 
398

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
 
 
 
8

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
 
 
 
$
406



 
Year ended December 31, 2017
 
Core OTA
 
trivago
 
HomeAway
 
Egencia
 
Corporate & Eliminations
 
Total
 
(In millions)
Third-party revenue
$
7,881

 
$
752

 
$
906

 
$
521

 
$
—

 
$
10,060

Intersegment revenue
—

 
414

 
—

 
—

 
(414
)
 
—

Revenue
$
7,881

 
$
1,166

 
$
906

 
$
521

 
$
(414
)
 
$
10,060

Adjusted EBITDA
$
2,057

 
$
5

 
$
202

 
$
95

 
$
(646
)
 
$
1,713

Depreciation
(310
)
 
(9
)
 
(40
)
 
(41
)
 
(214
)
 
(614
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(275
)
 
(275
)
Stock-based compensation
—

 
—

 
—

 
—

 
(149
)
 
(149
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
(25
)
 
(25
)
Restructuring and related reorganization charges
—

 
—

 
—

 
—

 
(17
)
 
(17
)
Realized (gain) loss on revenue hedges
(8
)
 
—

 
—

 
—

 
—

 
(8
)
Operating income (loss)
$
1,739

 
$
(4
)
 
$
162

 
$
54

 
$
(1,326
)
 
625

Other expense, net
 
 
 
 
 
 
 
 
 
 
(208
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
417

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(45
)
Net income
 
 
 
 
 
 
 
 
 
 
372

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
 
 
 
6

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
 
 
 
$
378


 
Year ended December 31, 2016
 
Core OTA
 
trivago
 
HomeAway
 
Egencia
 
Corporate & Eliminations
 
Total
 
(In millions)
Third-party revenue
$
7,084

 
$
539

 
$
689

 
$
462

 
$
—

 
$
8,774

Intersegment revenue
—

 
297

 
—

 
—

 
(297
)
 
—

Revenue
$
7,084

 
$
836

 
$
689

 
$
462

 
$
(297
)
 
$
8,774

Adjusted EBITDA
$
1,956

 
$
35

 
$
175

 
$
81

 
$
(631
)
 
$
1,616

Depreciation
(256
)
 
(7
)
 
(18
)
 
(31
)
 
(165
)
 
(477
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(317
)
 
(317
)
Impairment of intangible assets
—

 
—

 
—

 
—

 
(35
)
 
(35
)
Stock-based compensation
—

 
—

 
—

 
—

 
(242
)
 
(242
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
(27
)
 
(27
)
Restructuring and related reorganization charges, excluding stock-based compensation
—

 
—

 
—

 
—

 
(43
)
 
(43
)
Realized (gain) loss on revenue hedges
(13
)
 
—

 
—

 
—

 
—

 
(13
)
Operating income (loss)
$
1,687

 
$
28

 
$
157

 
$
50

 
$
(1,460
)
 
462

Other income, net
 
 
 
 
 
 
 
 
 
 
(185
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
277

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(16
)
Net income
 
 
 
 
 
 
 
 
 
 
261

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
 
 
 
21

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
 
 
 
$
282
Schedule of Revenue by Services
Revenue by Business Model and Service Type
The following table presents revenue by business model and service type for the years ended December 31, 2018, 2017 and 2016:
 
Year Ended December 31,
 
2018
 
2017 (1)
 
2016 (1)
 
(In millions)
Business Model
 
 
 
 
 
Merchant
$
5,950

 
$
5,394

 
$
4,853

Agency
3,010

 
2,687

 
2,425

Advertising and media
1,092

 
1,073

 
807

HomeAway
1,171

 
906

 
689

Total revenue
$
11,223

 
$
10,060

 
$
8,774

Service Type
 
 
 
 
 
Lodging
$
7,712

 
$
6,851

 
$
6,021

Air
881

 
784

 
778

Advertising and media
1,092

 
1,073

 
807

Other(2)
1,538

 
1,352

 
1,168

Total revenue
$
11,223

 
$
10,060

 
$
8,774

___________________________________

(1)
As disclosed in NOTE 2 — Significant Accounting Policies, results for 2018 are presented under the new revenue recognition accounting guidance, which we adopted using the modified retrospective method. Therefore, 2017 and 2016 results have not been adjusted and continued to be reported under the accounting standards in effect for those periods.
(2)
Other includes car rental, insurance, destination services, cruise and fee revenue related to our corporate travel business, among other revenue streams, none of which are individually material.
Schedule of Revenue by Geographic Area
Geographic Information
The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale with the exception of trivago, which has all been allocated to Germany, the location of its corporate headquarters, for the years ended December 31, 2018, 2017 and 2016. No sales to an individual country other than the United States accounted for more than 10% of revenue for the presented years.
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
(In millions)
Revenue
 
 
 
 
 
United States
$
6,202

 
$
5,542

 
$
5,043

All other countries
5,021

 
4,518

 
3,731

 
$
11,223

 
$
10,060

 
$
8,774
Schedule of Property and Equipment by Geographic Area
The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2018 and 2017:
 
As of December 31,
 
2018
 
2017
 
(In millions)
Property and equipment, net
 
 
 
United States
$
1,571

 
$
1,331

All other countries
306

 
244

 
$
1,877

 
$
1,575