CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 2,443	$ 2,847
Restricted cash and cash equivalents	259	69
Short-term investments	28	468
Accounts receivable, net of allowance of $34 and $31	2,151	1,866
Income taxes receivable	24	21
Prepaid expenses and other current assets	292	269
Total current assets	5,197	5,540
Property and equipment, net	1,877	1,575
Long-term investments and other assets	778	845
Deferred income taxes	69	18
Intangible assets, net	1,992	2,309
Goodwill	8,120	8,229
TOTAL ASSETS	18,033	18,516
Current liabilities:
Accounts payable, merchant	1,699	1,838
Accounts payable, other	788	698
Deferred merchant bookings	4,327	3,219
Deferred revenue	364	326
Income taxes payable	74	33
Accrued expenses and other current liabilities	808	1,265
Current maturities of long-term debt	0	500
Total current liabilities	8,060	7,879
Long-term debt, excluding current maturities	3,717	3,749
Deferred income taxes	69	329
Other long-term liabilities	506	408
Commitments and contingencies
Redeemable non-controlling interests	30	22
Stockholders’ equity:
Additional paid-in capital	9,549	9,163
Treasury stock — Common stock, at cost Shares: 89,258 and 87,077	(5,742)	(4,822)
Retained earnings	517	331
Accumulated other comprehensive income (loss)	(220)	(149)
Total Expedia Group, Inc. stockholders’ equity	4,104	4,523
Non-redeemable non-controlling interests	1,547	1,606
Total stockholders’ equity	5,651	6,129
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	18,033	18,516
Class B Common Stock
Stockholders’ equity:
Common stock	0	0
Common stock
Stockholders’ equity:
Common stock	0	0
Total stockholders’ equity	0	0
Common stock | Class B Common Stock
Stockholders’ equity:
Total stockholders’ equity	$ 0	$ 0