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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for the three months ended March 31, 2019 and 2018. 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 March 31, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,037

 
$
152

 
$
267

 
$
153

 
$
—

 
$
2,609

Intersegment revenue
—

 
85

 
—

 
—

 
(85
)
 
—

Revenue
$
2,037

 
$
237

 
$
267

 
$
153

 
$
(85
)
 
$
2,609

Adjusted EBITDA
$
344

 
$
24

 
$
(40
)
 
$
29

 
$
(181
)
 
$
176

Depreciation
(92
)
 
(3
)
 
(23
)
 
(13
)
 
(45
)
 
(176
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(52
)
 
(52
)
Stock-based compensation
—

 
—

 
—

 
—

 
(56
)
 
(56
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
(10
)
 
(10
)
Restructuring and related reorganization charges
—

 
—

 
—

 
—

 
(10
)
 
(10
)
Realized (gain) loss on revenue hedges
(3
)
 
—

 
—

 
—

 
—

 
(3
)
Operating income (loss)
$
249

 
$
21

 
$
(63
)
 
$
16

 
$
(354
)
 
(131
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
(10
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(141
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
41

Net loss
 
 
 
 
 
 
 
 
 
 
(100
)
Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(3
)
Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
(103
)

 
Three months ended March 31, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
1,926

 
$
197

 
$
234

 
$
151

 
$
—

 
$
2,508

Intersegment revenue
—

 
122

 
—

 
—

 
(122
)
 
—

Revenue
$
1,926

 
$
319

 
$
234

 
$
151

 
$
(122
)
 
$
2,508

Adjusted EBITDA
$
323

 
$
(28
)
 
$
(21
)
 
$
27

 
$
(177
)
 
$
124

Depreciation
(83
)
 
(3
)
 
(14
)
 
(11
)
 
(56
)
 
(167
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(72
)
 
(72
)
Stock-based compensation
—

 
—

 
—

 
—

 
(50
)
 
(50
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
(3
)
 
(3
)
Realized (gain) loss on revenue hedges
3

 
—

 
—

 
—

 
—

 
3

Operating income (loss)
$
243

 
$
(31
)
 
$
(35
)
 
$
16

 
$
(358
)
 
(165
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
(4
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(169
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
20

Net loss
 
 
 
 
 
 
 
 
 
 
(149
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
12

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
(137
)
Schedule of Revenue by Services
The following table presents revenue by business model and service type:
 
Three months ended March 31,
 
2019
 
2018
 
(in millions)
Business Model:
 
 
 
Merchant
$
1,392

 
$
1,334

Agency
686

 
658

Advertising and media
264

 
282

Vrbo
267

 
234

Total revenue
$
2,609

 
$
2,508

Service Type:
 
 
 
Lodging
$
1,725

 
$
1,612

Air
248

 
242

Advertising and media
264

 
282

Other(1)
372

 
372

Total revenue
$
2,609

 
$
2,508

___________________________________
(1)
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.