0001324424-19-000031.txt : 20190725 0001324424-19-000031.hdr.sgml : 20190725 20190725172224 ACCESSION NUMBER: 0001324424-19-000031 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 77 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20190725 DATE AS OF CHANGE: 20190725 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Expedia Group, Inc. CENTRAL INDEX KEY: 0001324424 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 202705720 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37429 FILM NUMBER: 19975293 BUSINESS ADDRESS: STREET 1: 333 108TH AVENUE NE CITY: BELLEVUE STATE: WA ZIP: 98004 BUSINESS PHONE: (425) 679-7200 MAIL ADDRESS: STREET 1: 333 108TH AVENUE NE CITY: BELLEVUE STATE: WA ZIP: 98004 FORMER COMPANY: FORMER CONFORMED NAME: Expedia, Inc. DATE OF NAME CHANGE: 20050420 10-Q 1 a10-qxq22019.htm 10-Q Document
false--12-31Q220190001324424340000004100000050000000.300.600.320.640.00010.00010.00010.000140000000016000000004000000001600000000128000002314930001280000023410200012800000134334000128000001367180000.01251.011.011.011.0115000000000.0017510000001000000009715900097384000 0001324424 2019-01-01 2019-06-30 0001324424 us-gaap:FairValueInputsLevel2Member 2019-01-01 2019-06-30 0001324424 exch:XNGS 2019-01-01 2019-06-30 0001324424 us-gaap:CommonClassBMember 2019-07-12 0001324424 us-gaap:CommonStockMember 2019-07-12 0001324424 2019-04-01 2019-06-30 0001324424 2018-04-01 2018-06-30 0001324424 2018-01-01 2018-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2019-01-01 2019-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2018-01-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2019-01-01 2019-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2018-04-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2018-04-01 2018-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2019-04-01 2019-06-30 0001324424 us-gaap:CostOfSalesMember 2019-04-01 2019-06-30 0001324424 us-gaap:CostOfSalesMember 2018-01-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2018-01-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2019-04-01 2019-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2019-01-01 2019-06-30 0001324424 us-gaap:CostOfSalesMember 2018-04-01 2018-06-30 0001324424 us-gaap:CostOfSalesMember 2019-01-01 2019-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2019-04-01 2019-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2018-04-01 2018-06-30 0001324424 2019-06-30 0001324424 2018-12-31 0001324424 us-gaap:CommonClassBMember 2018-12-31 0001324424 us-gaap:CommonStockMember 2019-06-30 0001324424 us-gaap:CommonClassBMember 2019-06-30 0001324424 us-gaap:CommonStockMember 2018-12-31 0001324424 2018-06-30 0001324424 2017-12-31 0001324424 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2019-04-01 2019-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0001324424 us-gaap:RetainedEarningsMember 2019-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2019-03-31 0001324424 us-gaap:TreasuryStockMember 2019-04-01 2019-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2019-06-30 0001324424 2019-03-31 0001324424 us-gaap:CommonStockMember 2019-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2019-03-31 0001324424 us-gaap:TreasuryStockMember 2019-06-30 0001324424 us-gaap:CommonStockMember 2019-04-01 2019-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0001324424 us-gaap:TreasuryStockMember 2019-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2019-06-30 0001324424 us-gaap:RetainedEarningsMember 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-04-01 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0001324424 us-gaap:CommonStockMember 2018-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-04-01 2018-06-30 0001324424 us-gaap:TreasuryStockMember 2018-04-01 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0001324424 us-gaap:TreasuryStockMember 2018-06-30 0001324424 us-gaap:CommonStockMember 2018-04-01 2018-06-30 0001324424 us-gaap:TreasuryStockMember 2018-03-31 0001324424 us-gaap:CommonStockMember 2018-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2018-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2018-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2018-04-01 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-06-30 0001324424 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-01-01 2018-06-30 0001324424 us-gaap:CommonStockMember 2018-01-01 2018-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001324424 us-gaap:TreasuryStockMember 2018-01-01 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-06-30 0001324424 us-gaap:RetainedEarningsMember 2017-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2017-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001324424 us-gaap:TreasuryStockMember 2017-12-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2017-12-31 0001324424 us-gaap:CommonStockMember 2017-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-06-30 0001324424 us-gaap:RetainedEarningsMember 2019-01-01 2019-06-30 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2018-12-31 0001324424 us-gaap:RetainedEarningsMember 2018-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001324424 us-gaap:TreasuryStockMember 2019-01-01 2019-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2018-12-31 0001324424 us-gaap:CommonStockMember 2019-01-01 2019-06-30 0001324424 us-gaap:TreasuryStockMember 2018-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001324424 expe:DeferredMerchantBookingsMember 2018-12-31 0001324424 expe:OtherDeferredRevenueMember 2018-12-31 0001324424 expe:DeferredMerchantBookingsMember 2019-01-01 2019-06-30 0001324424 expe:DeferredLoyaltyRewardsMember 2019-01-01 2019-06-30 0001324424 expe:DeferredMerchantBookingsMember 2019-06-30 0001324424 expe:OtherDeferredRevenueMember 2019-01-01 2019-06-30 0001324424 expe:DeferredLoyaltyRewardsMember 2018-12-31 0001324424 expe:OtherDeferredRevenueMember 2019-06-30 0001324424 expe:DeferredLoyaltyRewardsMember 2019-06-30 0001324424 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2019-06-30 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2019-06-30 0001324424 us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-06-30 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2018-12-31 0001324424 us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember 2019-06-30 0001324424 expe:Despegar.comCorp.Member 2018-01-01 2018-06-30 0001324424 expe:Despegar.comCorp.Member 2019-01-01 2019-06-30 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember 2018-12-31 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember 2018-12-31 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember 2019-06-30 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2019-06-30 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember 2018-12-31 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2018-12-31 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember 2018-12-31 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember 2019-06-30 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember 2019-06-30 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember 2019-06-30 0001324424 us-gaap:RevolvingCreditFacilityMember 2019-06-30 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember 2019-01-01 2019-06-30 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2019-01-01 2019-06-30 0001324424 expe:ForeignSubsidiaryOneMember expe:UncommittedCreditFacilityMember 2019-06-30 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember 2019-01-01 2019-06-30 0001324424 us-gaap:SeniorNotesMember 2018-12-31 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember 2019-01-01 2019-06-30 0001324424 us-gaap:SeniorNotesMember 2019-06-30 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember 2019-01-01 2019-06-30 0001324424 expe:ForeignSubsidiaryOneMember expe:UncommittedCreditFacilityMember 2018-12-31 0001324424 us-gaap:RevolvingCreditFacilityMember 2018-12-31 0001324424 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-01-01 2019-06-30 0001324424 us-gaap:RevolvingCreditFacilityMember 2019-01-01 2019-06-30 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 srt:MinimumMember 2019-06-30 0001324424 srt:MaximumMember 2019-06-30 0001324424 us-gaap:SubsequentEventMember 2019-07-01 2019-07-31 0001324424 us-gaap:SubsequentEventMember 2019-09-12 2019-09-12 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2018-01-01 2018-12-31 0001324424 us-gaap:SubsequentEventMember 2019-08-22 2019-08-22 0001324424 expe:DeclarationDateFourMember 2018-01-01 2018-06-30 0001324424 expe:DeclarationDateFiveMember 2018-01-01 2018-06-30 0001324424 expe:DeclarationDateTwoMember 2019-01-01 2019-06-30 0001324424 expe:DeclarationDateThreeMember 2019-01-01 2019-06-30 0001324424 us-gaap:InternalRevenueServiceIRSMember 2019-04-01 2019-06-30 0001324424 expe:LitigationRelatingToOccupancyTaxMember 2019-06-30 0001324424 expe:LitigationRelatingToOccupancyTaxMember 2018-12-31 0001324424 expe:LitigationRelatingToOccupancyTaxMember 2019-01-01 2019-06-30 0001324424 stpr:HI expe:HawaiiLitigationRelatedtoOtherTaxesMerchantModelCarMember 2017-05-15 2017-05-15 0001324424 stpr:HI expe:LitigationRelatedToOtherTaxesMember 2013-01-01 2013-12-31 0001324424 stpr:HI expe:HawaiiLitigationRelatedtoOtherTaxesMerchantModelCarMember 2019-04-01 2019-06-30 0001324424 stpr:HI expe:LitigationRelatedToOtherTaxesMember 2019-01-01 2019-06-30 0001324424 stpr:HI expe:OrbitzWorldwideIncMember expe:LitigationRelatedToOtherTaxesMember 2015-09-01 2015-09-30 0001324424 stpr:HI expe:LitigationRelatedToOtherTaxesMember 2015-09-01 2015-09-30 0001324424 expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember srt:MaximumMember us-gaap:CommonClassBMember 2019-04-16 0001324424 expe:LibertyExpediaHoldingsLEMSILLCMember expe:ExpediaGroupMember us-gaap:CommonClassBMember 2019-04-16 2019-04-16 0001324424 2019-04-15 0001324424 2019-04-16 0001324424 expe:LibertyExpediaHoldingsLEMSILLCMember us-gaap:CommonClassAMember 2019-04-16 0001324424 expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember expe:SecondAmendedAndRestatedGovernanceAgreementMember us-gaap:CommonClassBMember 2019-04-16 0001324424 us-gaap:CommonClassBMember 2019-04-16 2019-04-16 0001324424 us-gaap:CommonClassBMember 2019-04-16 0001324424 expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember expe:SecondAmendedAndRestatedGovernanceAgreementMember 2019-04-16 0001324424 expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember expe:ExchangeAgreementMember 2019-04-16 2019-04-16 0001324424 expe:LibertyExpediaHoldingsLEMSILLCMember 2019-04-30 0001324424 expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember us-gaap:CommonClassBMember 2019-04-16 0001324424 expe:AgreementAndPlanOfMergerMember 2019-04-16 2019-04-16 0001324424 expe:LibertyExpediaHoldingsLEMSILLCMember us-gaap:CommonClassBMember 2019-04-16 0001324424 expe:CorporateAndEliminationsMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2019-04-01 2019-06-30 0001324424 expe:EgenciaMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2019-04-01 2019-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2019-04-01 2019-06-30 0001324424 expe:TrivagoMember 2019-04-01 2019-06-30 0001324424 expe:VrboMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2018-04-01 2018-06-30 0001324424 expe:CorporateAndEliminationsMember 2018-04-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2018-04-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2018-04-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2018-04-01 2018-06-30 0001324424 expe:EgenciaMember 2018-04-01 2018-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2018-04-01 2018-06-30 0001324424 expe:VrboMember 2018-04-01 2018-06-30 0001324424 expe:TrivagoMember 2018-04-01 2018-06-30 0001324424 expe:CorporateAndEliminationsMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2019-01-01 2019-06-30 0001324424 expe:EgenciaMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2019-01-01 2019-06-30 0001324424 expe:VrboMember 2019-01-01 2019-06-30 0001324424 expe:TrivagoMember 2019-01-01 2019-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2019-01-01 2019-06-30 0001324424 expe:AirMember 2019-01-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2018-04-01 2018-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2019-04-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2019-01-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:LodgingMember 2019-04-01 2019-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 expe:OtherServicesMember 2019-04-01 2019-06-30 0001324424 expe:AirMember 2018-04-01 2018-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:OtherServicesMember 2018-04-01 2018-06-30 0001324424 expe:OtherServicesMember 2018-01-01 2018-06-30 0001324424 expe:AirMember 2018-01-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2018-01-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:OtherServicesMember 2019-01-01 2019-06-30 0001324424 expe:LodgingMember 2018-04-01 2018-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 expe:LodgingMember 2019-01-01 2019-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 expe:AirMember 2019-04-01 2019-06-30 0001324424 expe:LodgingMember 2018-01-01 2018-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2018-01-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2018-01-01 2018-06-30 0001324424 expe:CorporateAndEliminationsMember 2018-01-01 2018-06-30 0001324424 expe:TrivagoMember 2018-01-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2018-01-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2018-01-01 2018-06-30 0001324424 expe:EgenciaMember 2018-01-01 2018-06-30 0001324424 expe:VrboMember 2018-01-01 2018-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2018-01-01 2018-06-30 0001324424 srt:ConsolidationEliminationsMember 2018-01-01 2018-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2018-01-01 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-01-01 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-01-01 2018-06-30 0001324424 srt:ConsolidationEliminationsMember 2019-01-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-01-01 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-01-01 2019-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2019-01-01 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-04-01 2019-06-30 0001324424 srt:ConsolidationEliminationsMember 2019-04-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-04-01 2019-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2019-04-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-04-01 2018-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2018-04-01 2018-06-30 0001324424 srt:ConsolidationEliminationsMember 2018-04-01 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-04-01 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-12-31 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-12-31 0001324424 srt:ConsolidationEliminationsMember 2018-12-31 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2018-12-31 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-06-30 0001324424 srt:ConsolidationEliminationsMember 2019-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-06-30 0001324424 srt:ParentCompanyMember 2018-01-01 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember 2018-01-01 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember 2018-01-01 2018-06-30 0001324424 srt:ParentCompanyMember 2018-06-30 0001324424 srt:ParentCompanyMember 2017-12-31 0001324424 srt:GuarantorSubsidiariesMember 2017-12-31 0001324424 srt:NonGuarantorSubsidiariesMember 2017-12-31 0001324424 srt:NonGuarantorSubsidiariesMember 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember 2019-01-01 2019-06-30 0001324424 srt:ParentCompanyMember 2019-01-01 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember 2019-01-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember 2018-12-31 0001324424 srt:ParentCompanyMember 2018-12-31 0001324424 srt:ParentCompanyMember 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember 2018-12-31 0001324424 srt:NonGuarantorSubsidiariesMember 2019-06-30 xbrli:pure xbrli:shares iso4217:USD iso4217:EUR iso4217:USD xbrli:shares expe:Segment expe:LegalMatter

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
 
FORM 10-Q
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2019
OR 
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                      to                     
Commission File Number: 001-37429
 
 
 
EXPEDIA GROUP, INC.
(Exact name of registrant as specified in its charter)
Delaware
 
20-2705720
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer Identification No.)
333 108th Avenue NE
Bellevue, WA 98004
(Address of principal executive office) (Zip Code)
(425) 679-7200
(Registrant’s telephone number, including area code)
__________________________________ 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes      No  ☐
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).     Yes         No  ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
 
  
Accelerated filer
 
Non-accelerated filer
 
  
Smaller reporting company
 
Emerging growth company
 
 
 
 
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     Yes      No  
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
 
Trading symbol(s)
 
Name of each exchange on which registered
Common stock, $0.0001 par value
 
EXPE
 
The Nasdaq Global Select Market
Expedia Group, Inc. 2.500% Senior Notes due 2022
 
EXPE22
 
New York Stock Exchange
The number of shares outstanding of each of the registrant’s classes of common stock as of July 12, 2019 was:
 
Common stock, $0.0001 par value per share
 
136,832,712

shares
 
Class B common stock, $0.0001 par value per share
 
12,799,999

shares
 
 
 
 
 



Expedia Group, Inc.
Form 10-Q
For the Quarter Ended June 30, 2019
Contents
 
 
 
 
Part I
 
 
 
 
Item 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Item 2
 
 
 
Item 3
 
 
 
Item 4
 
 
 
Part II
 
 
 
 
Item 1
 
 
 
Item 1A
 
 
 
Item 6




Part I. Item 1. Consolidated Financial Statements
EXPEDIA GROUP, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(In millions, except share and per share data)
(Unaudited)
 
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
 
 
 
 
 
 
 
Revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

Costs and expenses:
 
 
 
 
 
 
 
Cost of revenue (1)
522

 
498

 
1,035

 
985

Selling and marketing (1)
1,657

 
1,541

 
3,192

 
3,057

Technology and content (1)
435

 
400

 
864

 
796

General and administrative (1)
214

 
196

 
405

 
395

Amortization of intangible assets
52

 
72

 
104

 
144

Impairment of goodwill

 
61

 

 
61

Legal reserves, occupancy tax and other
4

 
1

 
14

 
4

Restructuring and related reorganization charges
4

 

 
14

 

Operating income (loss)
265

 
111

 
134

 
(54
)
Other income (expense):
 
 
 
 
 
 
 
Interest income
17

 
16

 
28

 
27

Interest expense
(39
)
 
(51
)
 
(80
)
 
(102
)
Other, net
(8
)
 
(90
)
 
12

 
(54
)
Total other expense, net
(30
)
 
(125
)
 
(40
)
 
(129
)
Income (loss) before income taxes
235

 
(14
)
 
94

 
(183
)
Provision for income taxes
(48
)
 
5

 
(7
)
 
25

Net income (loss)
187

 
(9
)
 
87

 
(158
)
Net (income) loss attributable to non-controlling interests
(4
)
 
10

 
(7
)
 
22

Net income (loss) attributable to Expedia Group, Inc.
$
183

 
$
1

 
$
80

 
$
(136
)
 
 
 
 
 
 
 
 
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders
 
 
 
 
 
 
 
Basic
$
1.23

 
$
0.01

 
$
0.54

 
$
(0.90
)
Diluted
1.21

 
0.01

 
0.53

 
(0.90
)
Shares used in computing earnings (loss) per share (000's):
 
 
 
 
 
 
 
Basic
149,049

 
150,076

 
148,468

 
150,942

Diluted
151,561

 
152,617

 
151,057

 
150,942

_______
(1) Includes stock-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
$
3

 
$
3

 
$
6

 
$
5

Selling and marketing
12

 
12

 
23

 
23

Technology and content
19

 
16

 
38

 
31

General and administrative
25

 
19

 
48

 
41


See accompanying notes.

2


EXPEDIA GROUP, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In millions)
(Unaudited)
 
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2018
 
2019
 
2018
Net income (loss)
$
187

 
$
(9
)
 
$
87

 
$
(158
)
Currency translation adjustments, net of tax(1)
7

 
(87
)
 
2

 
(49
)
Comprehensive income (loss)
194

 
(96
)
 
89

 
(207
)
Less: Comprehensive income (loss) attributable to non-controlling interests
10

 
(31
)
 
5

 
(32
)
Comprehensive income (loss) attributable to Expedia Group, Inc.
$
184

 
$
(65
)
 
$
84

 
$
(175
)
 
(1)
Currency translation adjustments include a tax benefit of $2 million and tax expense of $1 million associated with net investment hedges for the three and six months ended June 30, 2019 and tax expense of $10 million and $5 million for the three and six months ended June 30, 2018.


See accompanying notes.

3


EXPEDIA GROUP, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except number of shares which are reflected in thousands and par value)
 
June 30,
2019
 
December 31,
2018
 
(Unaudited)
 
 
ASSETS
 
 
 
Current assets:
 
 
 
Cash and cash equivalents
$
4,258

 
$
2,443

Restricted cash and cash equivalents
619

 
259

Short-term investments
631

 
28

Accounts receivable, net of allowance of $41 and $34
2,893

 
2,151

Income taxes receivable
128

 
24

Prepaid expenses and other current assets
295

 
292

Total current assets
8,824

 
5,197

Property and equipment, net
1,953

 
1,877

Operating lease right-of-use assets
524

 

Long-term investments and other assets
815

 
778

Deferred income taxes
80

 
69

Intangible assets, net
1,887

 
1,992

Goodwill
8,118

 
8,120

TOTAL ASSETS
$
22,201

 
$
18,033

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
Current liabilities:
 
 
 
Accounts payable, merchant
$
1,970

 
$
1,699

Accounts payable, other
1,153

 
788

Deferred merchant bookings
7,053

 
4,327

Deferred revenue
522

 
364

Income taxes payable
28

 
74

Accrued expenses and other current liabilities
950

 
808

Total current liabilities
11,676

 
8,060

Long-term debt
3,715

 
3,717

Deferred income taxes
65

 
69

Operating lease liabilities
466

 

Other long-term liabilities
343

 
506

Redeemable non-controlling interests
29

 
30

Commitments and contingencies

 

Stockholders’ equity:
 
 
 
Common stock $.0001 par value

 

Authorized shares: 1,600,000
 
 
 
Shares issued: 234,102 and 231,493; Shares outstanding: 136,718 and 134,334
 
 
 
Class B common stock $.0001 par value

 

Authorized shares: 400,000
 
 
 
Shares issued and outstanding: 12,800 and 12,800
 
 
 
Additional paid-in capital
9,821

 
9,549

Treasury stock - Common stock, at cost
(5,771
)
 
(5,742
)
Shares: 97,384 and 97,159

 

Retained earnings
508

 
517

Accumulated other comprehensive income (loss)
(216
)
 
(220
)
Total Expedia Group, Inc. stockholders’ equity
4,342

 
4,104

Non-redeemable non-controlling interests
1,565

 
1,547

Total stockholders’ equity
5,907

 
5,651

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
22,201

 
$
18,033

See accompanying notes.

4


EXPEDIA GROUP, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(In millions)
(Unaudited)
 
Six months ended
June 30,
 
2019
 
2018
Operating activities:
 
 
 
Net income (loss)
$
87

 
$
(158
)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
 
 
 
Depreciation of property and equipment, including internal-use software and website development
352

 
336

Amortization of stock-based compensation
115

 
100

Amortization of intangible assets
104

 
144

Impairment of goodwill

 
61

Deferred income taxes
(15
)
 
(6
)
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net
(13
)
 
85

Realized gain on foreign currency forwards
(16
)
 
(16
)
(Gain) loss on minority equity investments, net
(12
)
 
61

Other
(13
)
 
21

Changes in operating assets and liabilities, net of effects from acquisitions:
 
 
 
Accounts receivable
(742
)
 
(476
)
Prepaid expenses and other assets
(7
)
 
(96
)
Accounts payable, merchant
271

 
(25
)
Accounts payable, other, accrued expenses and other liabilities
436

 
216

Tax payable/receivable, net
(143
)
 
(159
)
Deferred merchant bookings
2,726

 
2,268

Deferred revenue
157

 
135

Net cash provided by operating activities
3,287

 
2,491

Investing activities:
 
 
 
Capital expenditures, including internal-use software and website development
(573
)
 
(411
)
Purchases of investments
(636
)
 
(1,669
)
Sales and maturities of investments
27

 
624

Other, net
16

 
22

Net cash used in investing activities
(1,166
)
 
(1,434
)
Financing activities:
 
 
 
Purchases of treasury stock
(29
)
 
(426
)
Payment of dividends to stockholders
(95
)
 
(91
)
Proceeds from exercise of equity awards and employee stock purchase plan
156

 
67

Other, net
2

 
(6
)
Net cash provided by (used in) financing activities
34

 
(456
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents
20

 
(106
)
Net increase in cash, cash equivalents and restricted cash and cash equivalents
2,175

 
495

Cash, cash equivalents and restricted cash and cash equivalents at beginning of period
2,705

 
2,917

Cash, cash equivalents and restricted cash and cash equivalents at end of period
$
4,880

 
$
3,412

Supplemental cash flow information
 
 
 
Cash paid for interest
$
87

 
$
106

Income tax payments, net
157

 
136

See accompanying notes.

5


EXPEDIA GROUP, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(In millions, except share and per share data)
(Unaudited)
Three months ended June 30, 2018
 
Common stock
 
Class B
common stock
 
Additional
paid-in
capital
 
Treasury stock
 
Retained
earnings
(deficit)
 
Accumulated
other
comprehensive
income (loss)
 
Non-redeemable
non-controlling
interest
 
Total
 
 
Shares
 
Amount
 
Shares
 
Amount
 
Shares
 
Amount
 
Balance as of March 31, 2018
 
229,437,027

 
$

 
12,799,999

 
$

 
$
9,228

 
91,428,003

 
$
(5,025
)
 
$
117

 
$
(125
)
 
$
1,613

 
5,808

Net income (loss) (excludes $1 of net income attributable to redeemable non-controlling interest)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1

 
 
 
(11
)
 
(10
)
Other comprehensive income (loss), net of taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(65
)
 
(22
)
 
(87
)
Payment of dividends to stockholders (declared at $0.30 per share)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(45
)
 
 
 
 
 
(45
)
Proceeds from exercise of equity instruments and employee stock purchase plans
 
721,615

 

 
 
 
 
 
47

 
 
 
 
 
 
 
 
 
 
 
47

Treasury stock activity related to vesting of equity instruments
 
 
 
 
 
 
 
 
 
 
 
37,314

 
(5
)
 
 
 
 
 
 
 
(5
)
Common stock repurchases
 
 
 
 
 
 
 
 
 
 
 
1,914,473

 
(218
)
 
 
 
 
 
 
 
(218
)
Other changes in ownership of non-controlling interests
 
 
 
 
 
 
 
 
 
2

 
 
 
 
 
 
 
 
 
5

 
7

Stock-based compensation expense
 
 
 
 
 
 
 
 
 
54

 
 
 
 
 
 
 
 
 
 
 
54

Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1

 
 
 
 
 
1

Balance as of June 30, 2018
 
230,158,642

 
$

 
12,799,999

 
$

 
$
9,331

 
93,379,790

 
$
(5,248
)
 
$
74

 
$
(190
)
 
$
1,585

 
$
5,552


Six months ended June 30, 2018
 
Common stock
 
Class B
common stock
 
Additional
paid-in
capital
 
Treasury stock
 
Retained
earnings
(deficit)
 
Accumulated
other
comprehensive
income (loss)
 
Non-redeemable
non-controlling
interest
 
Total
 
 
Shares
 
Amount
 
Shares
 
Amount
 
Shares
 
Amount
 
Balance as of December 31, 2017
 
228,467,355

 
$

 
12,799,999

 
$

 
$
9,163

 
89,528,255

 
$
(4,822
)
 
$
331

 
$
(149
)
 
$
1,606

 
6,129

Net income (loss) (excludes $1 of net income attributable to redeemable non-controlling interest)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(136
)
 
 
 
(23
)
 
(159
)
Other comprehensive income (loss), net of taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(38
)
 
(11
)
 
(49
)
Payment of dividends to stockholders (declared at $0.60 per share)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(91
)
 
 
 
 
 
(91
)
Proceeds from exercise of equity instruments and employee stock purchase plans
 
1,516,247

 

 
 
 
 
 
67

 
 
 
 
 
 
 
 
 
 
 
67

Withholding taxes for stock options
 
 
 
 
 
 
 
 
 
(2
)
 
 
 
 
 
 
 
 
 
 
 
(2
)
Issuance of common stock in connection with acquisitions
 
175,040

 

 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 

Treasury stock activity related to vesting of equity instruments
 
 
 
 
 
 
 
 
 
 
 
150,262

 
(17
)
 
 
 
 
 
 
 
(17
)
Common stock repurchases
 
 
 
 
 
 
 
 
 
 
 
3,701,273

 
(409
)
 
 
 
 
 
 
 
(409
)
Other changes in ownership of non-controlling interests
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
13

 
13

Impact of adoption of new accounting guidance
 
 
 
 
 
 
 
 
 

 
 
 
 
 
(31
)
 
(3
)
 
 
 
(34
)
Stock-based compensation expense
 
 
 
 
 
 
 
 
 
103

 
 
 
 
 
 
 
 
 
 
 
103

Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1

 
 
 
 
 
1

Balance as of June 30, 2018
 
230,158,642

 
$

 
12,799,999

 
$

 
$
9,331

 
93,379,790

 
$
(5,248
)
 
$
74

 
$
(190
)
 
$
1,585

 
$
5,552







6




EXPEDIA GROUP, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(In millions, except share and per share data)
(Unaudited)
Three months ended June 30, 2019
 
Common stock
 
Class B
common stock
 
Additional
paid-in
capital
 
Treasury stock
 
Retained
earnings
(deficit)
 
Accumulated
other
comprehensive
income (loss)
 
Non-redeemable
non-controlling
interest
 
Total
 
 
Shares
 
Amount
 
Shares
 
Amount
 
Shares
 
Amount
 
Balance as of March 31, 2019
 
233,294,034

 
$

 
12,799,999

 
$

 
$
9,694

 
97,355,708

 
$
(5,767
)
 
$
373

 
$
(217
)
 
$
1,551

 
$
5,634

Net income (loss) (excludes $0 of net income attributable to redeemable non-controlling interest)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
183

 
 
 
4

 
187

Other comprehensive income (loss), net of taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1

 
6

 
7

Payment of dividends to stockholders (declared at $0.32 per share)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(48
)
 
 
 
 
 
(48
)
Proceeds from exercise of equity instruments and employee stock purchase plans
 
808,152

 

 
 
 
 
 
65

 
 
 
 
 
 
 
 
 
 
 
65

Withholding taxes for stock options
 
 
 
 
 
 
 
 
 
(2
)
 
 
 
 
 
 
 
 
 
 
 
(2
)
Treasury stock activity related to vesting of equity instruments
 
 
 
 
 
 
 
 
 
 
 
28,504

 
(4
)
 
 
 
 
 
 
 
(4
)
Other changes in ownership of non-controlling interests
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
4

 
4

Stock-based compensation expense
 
 
 
 
 
 
 
 
 
63

 
 
 
 
 
 
 
 
 
 
 
63

Other
 
 
 
 
 
 
 
 
 
1

 
 
 
 
 
 
 
 
 
 
 
1

Balance as of June 30, 2019
 
234,102,186

 
$

 
12,799,999

 
$

 
$
9,821

 
97,384,212

 
$
(5,771
)
 
$
508

 
$
(216
)
 
$
1,565

 
$
5,907


Six months ended June 30, 2019
 
Common stock
 
Class B
common stock
 
Additional
paid-in
capital
 
Treasury stock
 
Retained
earnings
(deficit)
 
Accumulated
other
comprehensive
income (loss)
 
Non-redeemable
non-controlling
interest
 
Total
 
 
Shares
 
Amount
 
Shares
 
Amount
 
Shares
 
Amount
 
Balance as of December 31, 2018
 
231,492,986

 
$

 
12,799,999

 
$

 
$
9,549

 
97,158,586

 
$
(5,742
)
 
$
517

 
$
(220
)
 
$
1,547

 
5,651

Net income (loss) (excludes $0 of net income attributable to redeemable non-controlling interest)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
80

 
 
 
7

 
87

Other comprehensive income (loss), net of taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4

 
(2
)
 
2

Payment of dividends to stockholders (declared at $0.64 per share)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(95
)
 
 
 
 
 
(95
)
Proceeds from exercise of equity instruments and employee stock purchase plans
 
2,609,200

 

 
 
 
 
 
156

 
 
 
 
 
 
 
 
 
 
 
156

Withholding taxes for stock options
 
 
 
 
 
 
 
 
 
(2
)
 
 
 
 
 
 
 
 
 
 
 
(2
)
Treasury stock activity related to vesting of equity instruments
 
 
 
 
 
 
 
 
 
 
 
225,626

 
(29
)
 
 
 
 
 
 
 
(29
)
Other changes in ownership of non-controlling interests
 
 
 
 
 
 
 
 
 
(3
)
 
 
 
 
 
 
 
 
 
13

 
10

Impact of adoption of new accounting guidance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6

 
 
 
 
 
6

Stock-based compensation expense
 
 
 
 
 
 
 
 
 
119

 
 
 
 
 
 
 
 
 
 
 
119

Other
 
 
 
 
 
 
 
 
 
2

 
 
 
 
 
 
 
 
 
 
 
2

Balance as of June 30, 2019
 
234,102,186

 
$

 
12,799,999

 
$

 
$
9,821

 
97,384,212

 
$
(5,771
)
 
$
508

 
$
(216
)
 
$
1,565

 
$
5,907


See accompanying notes.

7


Notes to Consolidated Financial Statements
June 30, 2019
(Unaudited)
Note 1 – Basis of Presentation
Description of Business
Expedia Group, Inc. and its subsidiaries provide travel services to leisure and corporate travelers in the United States and abroad as well as various media and advertising offerings to travel and non-travel advertisers. These travel services are offered through a diversified portfolio of brands including: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, Egencia®, trivago®, HomeAway®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.comTM, Expedia® CruiseShipCenters®, Classic Vacations®, Traveldoo®, VacationRentals.com and SilverRailTM. In addition, many of these brands have related international points of sale. In the first quarter of 2019, we renamed the HomeAway segment Vrbo. We refer to Expedia Group, Inc. and its subsidiaries collectively as “Expedia Group,” the “Company,” “us,” “we” and “our” in these consolidated financial statements.
Basis of Presentation
These accompanying financial statements present our results of operations, financial position and cash flows on a consolidated basis. The unaudited consolidated financial statements include Expedia Group, Inc., our wholly-owned subsidiaries, and entities we control, or in which we have a variable interest and are the primary beneficiary of expected cash profits or losses. We have eliminated significant intercompany transactions and accounts.
We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial reporting. We have included all adjustments necessary for a fair presentation of the results of the interim period. These adjustments consist of normal recurring items. Our interim unaudited consolidated financial statements are not necessarily indicative of results that may be expected for any other interim period or for the full year. These interim unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in our Annual Report on Form 10-K for the year ended December 31, 2018, previously filed with the Securities and Exchange Commission. trivago is a separately listed company on the Nasdaq Global Select Market and, therefore is subject to its own reporting and filing requirements, which could result in possible differences that are not expected to be material to Expedia Group.
Accounting Estimates
We use estimates and assumptions in the preparation of our interim unaudited consolidated financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our interim unaudited consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our interim unaudited consolidated financial statements include revenue recognition; recoverability of current and long-lived assets, intangible assets and goodwill; income and transactional taxes, such as potential settlements related to occupancy and excise taxes; loss contingencies; deferred loyalty rewards; acquisition purchase price allocations; stock-based compensation and accounting for derivative instruments.
Reclassifications
We have reclassified certain amounts related to our prior period results to conform to our current period presentation.
Seasonality
We generally experience seasonal fluctuations in the demand for our travel services. For example, traditional leisure travel bookings are generally the highest in the first three quarters as travelers plan and book their spring, summer and winter holiday travel. The number of bookings typically decreases in the fourth quarter. Because revenue for most of our travel services, including merchant and agency hotel, is recognized as the travel takes place rather than when it is booked, revenue typically lags bookings by several weeks for our hotel business and can be several months or more for our alternative accommodations business. Historically, Vrbo has seen seasonally stronger bookings in the first quarter of the year, with the relevant stays occurring during the peak summer travel months. The seasonal revenue impact is exacerbated with respect to income by the nature of our variable cost of revenue and direct sales and marketing costs, which we typically realize in closer alignment to booking volumes, and the more stable nature of our fixed costs. Furthermore, operating profits for our primary advertising business, trivago, have typically been experienced in the second half of the year, particularly the fourth quarter, as

8

Notes to Consolidated Financial Statements – (Continued)
 


selling and marketing costs offset revenue in the first half of the year as we typically increase marketing during the busy booking period for spring, summer and winter holiday travel. As a result on a consolidated basis, revenue and income are typically the lowest in the first quarter and highest in the third quarter. The continued growth of our international operations, advertising business or a change in our product mix, including the growth of Vrbo, may influence the typical trend of the seasonality in the future, and there may also be business or market driven dynamics that result in short-term impacts to revenue or profitability that differ from the typical seasonal trends.
Note 2 – Summary of Significant Accounting Policies
Recently Adopted Accounting Policies
Leases. As of January 1, 2019, we adopted the Accounting Standards Updates (“ASU”) amending the guidance related to accounting and reporting guidelines for leasing arrangements using the optional transition method that allowed for a cumulative-effect adjustment in the period of adoption. Results for reporting periods beginning after January 1, 2019 are presented under the new guidance, while prior period amounts were not adjusted and continue to be reported under the accounting standards in effect for those periods.
The new guidance required entities that lease assets to recognize assets and liabilities on the balance sheet related to the rights and obligations created by those leases regardless of whether they are classified as finance or operating leases. In addition, new disclosures are required to meet the objective of enabling users of financial statements to better understand the amount, timing and uncertainty of cash flows arising from leases.
We elected certain of the available transition practical expedients, including those that permit us to not reassess 1) whether any expired or existing contracts are or contain leases, 2) the lease classification for any expired or exiting leases, and 3) any initial direct costs for any existing leases as of the effective date. We did not elect the hindsight practical expedient, which permits entities to use hindsight in determining the lease term and assessing impairment. The standard had a material impact on our consolidated balance sheets, but did not have a material impact on our consolidated statements of operations or statements of cash flows. The most significant impact was the recognition of right-of-use (“ROU”) assets and lease liabilities for operating leases. Additionally, we removed the assets and liabilities previously recorded pursuant to build-to-suit lease guidance resulting in an increase to retained earnings of approximately $6 million.
Hedge Accounting. As of January 1, 2019, we adopted the new guidance amending the accounting guidance for hedge accounting. The new guidance requires expanded hedge accounting for both non-financial and financial risk components and refines the measurement of hedge results to better reflect an entity’s hedging strategies. The new guidance also amends the presentation and disclosure requirements on a prospective basis as well as changes how entities assess hedge effectiveness. The adoption of this new guidance had no impact on our consolidated financial statements.
Recent Accounting Policies Not Yet Adopted
Measurement of Credit Losses on Financial Instruments. In June 2016, the FASB issued new guidance on the measurement of credit losses for financial assets measured at amortized cost, which includes accounts receivable, and available-for-sale debt securities. The new guidance replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. This update is effective for annual periods beginning after December 15, 2019, including interim periods within those annual periods. Early adoption is permitted for annual periods beginning after December 15, 2018, including interim periods within those annual periods. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.
Cloud Computing Arrangements. In August 2018, the FASB issued new guidance on the accounting for implementation costs incurred for a cloud computing arrangement that is a service contract. The update conforms the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the accounting guidance that provides for capitalization of costs incurred to develop or obtain internal-use-software. The new guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.
Fair Value Measurements. In August 2018, the FASB issued new guidance related to the disclosure requirements on fair value measurements, which removes, modifies or adds certain disclosures. The guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements disclosures.

9

Notes to Consolidated Financial Statements – (Continued)
 


Significant Accounting Policies
Below are the significant accounting policies updated during 2019 as a result of the recently adopted accounting policies noted above as well as certain other accounting policies with interim disclosure requirements. For a comprehensive description of our accounting policies, refer to our Annual Report on Form 10-K for the year ended December 31, 2018.
Revenue
Deferred Merchant Bookings. We classify cash payments received in advance of our performance obligations as deferred merchant bookings. At December 31, 2018, $3.627 billion of cash advance cash payments was reported within deferred merchant bookings, $3.110 billion of which was recognized resulting in $436 million of revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $6.331 billion.
At December 31, 2018, $700 million of deferred loyalty rewards was reported within deferred merchant bookings, $391 million of which was recognized within revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $722 million.
Deferred Revenue. At December 31, 2018, $364 million was recorded as deferred revenue, $263 million of which was recognized as revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $522 million.
Practical Expedients and Exemptions. We have used the portfolio approach to account for our loyalty points as the rewards programs share similar characteristics within each program in relation to the value provided to the traveler and their breakage patterns. Using this portfolio approach is not expected to differ materially from applying the guidance to individual contracts. However, we will continue to assess and refine, if necessary, how a portfolio within each rewards program is defined.
We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.
Cash, Restricted Cash and Cash Equivalents
Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for a specific purpose. Our restricted cash primarily relates to certain traveler deposits and to a lesser extent collateral for office leases. The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:
 
June 30,
2019
 
December 31,
2018
 
(in millions)
Cash and cash equivalents
$
4,258

 
$
2,443

Restricted cash and cash equivalents
619

 
259

Restricted cash included within long-term investments and other assets
3

 
3

Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow
$
4,880

 
$
2,705


Leases
We determine if an arrangement is a lease at inception. Operating leases are primarily for office space and data centers and are included in operating lease ROU assets, accrued expenses and other current liabilities, and operating lease liabilities on our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term.
For operating leases with a term of one year or less, we have elected to not recognize a lease liability or ROU asset on our consolidated balance sheet. Instead, we recognize the lease payments as expense on a straight-line basis over the lease term. Short-term lease costs are immaterial to our consolidated statements of operations and cash flows.
We have office space and data center lease agreements with insignificant non-lease components and have elected the practical expedient to combine and account for lease and non-lease components as a single lease component.

10

Notes to Consolidated Financial Statements – (Continued)
 


Note 3 – Fair Value Measurements
Financial assets and liabilities measured at fair value on a recurring basis as of June 30, 2019 are classified using the fair value hierarchy in the table below:
 
Total
 
Level 1
 
Level 2
 
(In millions)
Assets
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
Money market funds
$
61

 
$
61

 
$

Time deposits
1,378

 

 
1,378

Investments:
 
 
 
 
 
Time deposits
631

 

 
631

Marketable equity securities
133

 
133

 

Total assets
$
2,203

 
$
194

 
$
2,009

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Derivatives:
 
 
 
 
 
Foreign currency forward contracts
$
6

 
$

 
$
6

Financial assets measured at fair value on a recurring basis as of December 31, 2018 are classified using the fair value hierarchy in the table below:
 
Total
 
Level 1
 
Level 2
 
(In millions)
Assets
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
Money market funds
$
35

 
$
35

 
$

Time deposits
624

 

 
624

Derivatives:
 
 
 
 
 
Foreign currency forward contracts
22

 

 
22

Investments:
 
 
 
 
 
Time deposits
28

 

 
28

Marketable equity securities
119

 
119

 

Total assets
$
828

 
$
154

 
$
674


We classify our cash equivalents and investments within Level 1 and Level 2 as we value our cash equivalents and investments using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Valuation of the foreign currency forward contracts is based on foreign currency exchange rates in active markets, a Level 2 input.
As of June 30, 2019 and December 31, 2018, our cash and cash equivalents consisted primarily of prime institutional money market funds with maturities of three months or less, time deposits as well as bank account balances.
We also hold time deposit investments with financial institutions. Time deposits with original maturities of less than three months are classified as cash equivalents and those with remaining maturities of less than one year are classified within short-term investments.
Our marketable equity securities consist of our investment in Despegar, a publicly traded company, which is included in long-term investments and other assets in our consolidated balance sheets. During the six months ended June 30, 2019 and 2018, we recognized a gain (loss) of approximately $14 million and $(62) million within other, net in our consolidated statements of operations related to the fair value changes of this equity investment.
Derivative instruments are carried at fair value on our consolidated balance sheets. We use foreign currency forward contracts to economically hedge certain merchant revenue exposures, foreign denominated liabilities related to certain of our loyalty programs and our other foreign currency-denominated operating liabilities. Our goal in managing our foreign exchange risk is to reduce, to the extent practicable, our potential exposure to the changes that exchange rates might have on our earnings, cash flows and financial position. Our foreign currency forward contracts are typically short-term and, as they do not qualify for hedge accounting treatment, we classify the changes in their fair value in other, net. As of June 30, 2019, we were

11

Notes to Consolidated Financial Statements – (Continued)
 


party to outstanding forward contracts hedging our liability and revenue exposures with a total net notional value of $3.8 billion. We had a net forward liability of $6 million recorded in accrued expenses and other current liabilities as of June 30, 2019 and a net forward asset of $22 million recorded in prepaid expenses and other current assets as of December 31, 2018. We recorded $(6) million and $33 million in net gains (losses) from foreign currency forward contracts during the three months ended June 30, 2019 and 2018 as well as $(12) million and $48 million in net gains (losses) during the six months ended June 30, 2019 and 2018.
Assets Measured at Fair Value on a Non-recurring Basis
Our non-financial assets, such as goodwill, intangible assets and property and equipment, as well as equity method investments, are adjusted to fair value when an impairment charge is recognized or the underlying investment is sold. Such fair value measurements are based predominately on Level 3 inputs. We measure our minority investments that do not have readily determinable fair values at cost less impairment, adjusted by observable price changes with changes recorded within other, net on our consolidated statements of operations.
Goodwill. During the three months ended June 30, 2018, we recognized a goodwill impairment charge of $61 million related to our Core OTA segment, which resulted from sustained under-performance and a less optimistic outlook related to one of our reporting units. As a result, we concluded that sufficient indicators existed to require us to perform an interim quantitative assessment of goodwill for that reporting unit as of June 30, 2018 in which we compared the fair value of the reporting unit to its carrying value. The fair value was estimated based on a blended analysis of the present value of future discounted cash flows and market value approach, Level 3 inputs. The significant estimates used in the discounted cash flows model included our weighted average cost of capital, projected cash flows and the long-term rate of growth. Our assumptions were based on the actual historical performance of the reporting unit and took into account a recent weakening of operating results and implied risk premiums based on market prices of our equity and debt as of the assessment date. Our significant estimates in the market approach model included identifying similar companies with comparable business factors such as size, growth, profitability, risk and return on investment and assessing comparable revenue and earnings multiples in estimating the fair value of the reporting unit. The excess of the reporting unit's carrying value over our estimate of the fair value was recorded as the goodwill impairment charge in the three months ended June 30, 2018. As of December 31, 2018, the applicable reporting unit had no remaining goodwill.
Minority Investments without Readily Determinable Fair Values. As of June 30, 2019 and December 31, 2018, the carrying values of our minority investments without readily determinable fair values totaled $474 million and $476 million. During the three and six months ended June 30, 2019 and 2018, we had no material gains or losses recognized related to these minority investments.
Note 4 – Debt
The following table sets forth our outstanding debt:
 
June 30,
2019
 
December 31,
2018
 
(In millions)
5.95% senior notes due 2020
$
749

 
$
748

2.5% (€650 million) senior notes due 2022
736

 
740

4.5% senior notes due 2024
496

 
496

5.0% senior notes due 2026
743

 
742

3.8% senior notes due 2028
991

 
991

Long-term debt(1)
$
3,715

 
$
3,717

 
_______________
(1)
Net of applicable discounts and debt issuance costs.
Long-term Debt
Our $750 million in registered senior unsecured notes outstanding at June 30, 2019 are due in August 2020 and bear interest at 5.95% (the “5.95% Notes”). The 5.95% Notes were issued at 99.893% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in February and August of each year. We may redeem the 5.95% Notes at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium, in whole or in part.
Our Euro 650 million in registered senior unsecured notes outstanding at June 30, 2019 are due in June 2022 and bear interest at 2.5% (the “2.5% Notes”). The 2.5% Notes were issued at 99.525% of par resulting in a discount, which is being amortized over their life. Interest is payable annually in arrears in June of each year. We may redeem the 2.5% Notes at our

12

Notes to Consolidated Financial Statements – (Continued)
 


option, at whole or in part, at any time or from time to time. If we elect to redeem the 2.5% Notes prior to March 3, 2022, we may redeem them at a specified “make-whole” premium. If we elect to redeem the 2.5% Notes on or after March 3, 2022, we may redeem them at a redemption price of 100% of the principal plus accrued and unpaid interest. Subject to certain limited exceptions, all payments of interest and principal for the 2.5% Notes will be made in Euros.
The aggregate principal value of the 2.5% Notes is designated as a hedge of our net investment in certain Euro functional currency subsidiaries. The notes are measured at Euro to U.S. Dollar exchange rates at each balance sheet date and transaction gains or losses due to changes in rates are recorded in accumulated other comprehensive income (loss) (“AOCI”). The Euro-denominated net assets of these subsidiaries are translated into U.S. Dollars at each balance sheet date, with effects of foreign currency changes also reported in AOCI. Since the notional amount of the recorded Euro-denominated debt is less than the notional amount of our net investment, we do not expect to incur any ineffectiveness on this hedge.
Our $500 million in registered senior unsecured notes outstanding at June 30, 2019 are due in August 2024 and bear interest at 4.5% (the “4.5% Notes”). The 4.5% Notes were issued at 99.444% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in February and August of each year. We may redeem the 4.5% Notes at our option at any time in whole or from time to time in part. If we elect to redeem the 4.5% Notes prior to May 15, 2024, we may redeem them at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the 4.5% Notes on or after May 15, 2024, we may redeem them at a redemption price of 100% of the principal plus accrued interest.
Our $750 million in registered senior unsecured notes outstanding at June 30, 2019 are due in February 2026 and bear interest at 5.0% (the “5.0% Notes”). The 5.0% Notes were issued at 99.535% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in arrears in February and August of each year. We may redeem the 5.0% Notes at our option at any time in whole or from time to time in part. If we elect to redeem the 5.0% Notes prior to November 12, 2025, we may redeem them at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the 5.0% Notes on or after November 12, 2025, we may redeem them at a redemption price of 100% of the principal plus accrued interest.
Our $1 billion in registered senior unsecured notes outstanding at June 30, 2019 are due in February 2028 and bear interest at 3.8% (the “3.8% Notes”). The 3.8% Notes were issued at 99.747% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in arrears in February and August of each year. We may redeem the 3.8% Notes at our option at any time in whole or from time to time in part. If we elect to redeem the 3.8% Notes prior to November 15, 2027, we may redeem them at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the 3.8% Notes on or after November 15, 2027, we may redeem them at a redemption price of 100% of the principal plus accrued interest.
The 5.95%, 2.5%, 4.5%, 5.0% and 3.8% Notes (collectively the “Notes”) are senior unsecured obligations issued by Expedia Group and guaranteed by certain domestic Expedia Group subsidiaries. The Notes rank equally in right of payment with all of our existing and future unsecured and unsubordinated obligations of Expedia Group and the guarantor subsidiaries. For further information, see Note 13 – Guarantor and Non-Guarantor Supplemental Financial Information. In addition, the Notes include covenants that limit our ability to (i) create certain liens, (ii) enter into sale/leaseback transactions and (iii) merge or consolidate with or into another entity or transfer substantially all of our assets. Accrued interest related to the Notes was $55 million and $65 million as of June 30, 2019 and December 31, 2018. The Notes are redeemable in whole or in part, at the option of the holders thereof, upon the occurrence of certain change of control triggering events at a purchase price in cash equal to 101% of the principal plus accrued and unpaid interest.
The following table sets forth the approximate fair value of our outstanding debt, which is based on quoted market prices in less active markets (Level 2 inputs):
 
June 30,
2019
 
December 31,
2018
 
(In millions)
5.95% senior notes due 2020
$
778

 
$
778

2.5% (€650 million) senior notes due 2022 (1)
781

 
771

4.5% senior notes due 2024
533

 
504

5.0% senior notes due 2026
819

 
760

3.8% senior notes due 2028
1,017

 
915

 
_______________
(1)
Approximately 687 million Euro as of June 30, 2019 and 674 million Euro as of December 31, 2018.

13

Notes to Consolidated Financial Statements – (Continued)
 


Credit Facility
Expedia Group maintains a $2 billion unsecured revolving credit facility with a group of lenders, which is unconditionally guaranteed by certain domestic Expedia Group subsidiaries that are the same as under the Notes and expires in May 2023. As of June 30, 2019 and December 31, 2018, we had no revolving credit facility borrowings outstanding. The facility bears interest based on the Company’s credit ratings, with drawn amounts bearing interest at LIBOR plus 125 basis points and the commitment fee on undrawn amounts at 17.5 basis points as of June 30, 2019. The facility contains covenants including maximum leverage and minimum interest coverage ratios.
The amount of stand-by letters of credit (“LOC”) issued under the facility reduces the credit amount available. As of June 30, 2019 and December 31, 2018, there was $15 million of outstanding stand-by LOCs issued under the facility.
In addition, one of our international subsidiaries maintains a Euro 50 million uncommitted credit facility, which is guaranteed by Expedia Group, that may be terminated at any time by the lender. As of June 30, 2019 and December 31, 2018, there were no borrowings outstanding.
Note 5 – Leases
We have operating leases for office space and data centers. Our leases have remaining lease terms of one year to 19 years, some of which include options to extend the leases for up to ten years, and some of which include options to terminate the leases within one year.
Operating lease costs were $38 million and $76 million for the three and six months ended June 30, 2019.
Supplemental cash flow information related to leases were as follows:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2019
 
(in millions)
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
   Operating cash flows from operating leases
$
34

 
$
73

Right-of-use assets obtained in exchange for lease obligations:
 
 
 
   Operating leases
21

 
27


Supplemental consolidated balance sheet information related to leases were as follows:
 
June 30, 2019
 
(in millions)
Operating lease right-of-use assets
$
524

 
 
Current lease liabilities included within Accrued expenses and other current liabilities
$
110

Long-term lease liabilities included within Operating lease liabilities
466

   Total operating lease liabilities
$
576

 
 
Weighted average remaining lease term
8.8 years

Weighted average discount rate
3.8
%


14

Notes to Consolidated Financial Statements – (Continued)
 


Maturities of lease liabilities are as follows:
 
Operating Leases
 
(in millions)
Year ending December 31,
 
2019 (excluding the six months ended June 30, 2019)
$
71

2020
111

2021
94

2022
75

2023
55

2024 and thereafter
281

     Total lease payments
687

Less: imputed interest
(111
)
Total
$
576


As of June 30, 2019, we have additional operating lease payments, primarily for corporate offices, that have not yet commenced of approximately $195 million. These operating leases will commence between July 2019 and April 2021 with lease terms of 1 year to 11 years.
Note 6 – Stockholders’ Equity
Dividends on our Common Stock
The Executive Committee, acting on behalf of the Board of Directors, declared the following dividends during the periods presented:
Declaration Date
Dividend
Per Share
 
Record Date
 
Total Amount
(in millions)
 
Payment Date
Six Months Ended June 30, 2019


 

 


 

February 6, 2019
$
0.32

 
March 7, 2019
 
$
47

 
March 27, 2019
May 1, 2019
0.32

 
May 23, 2019
 
$
48

 
June 13, 2019
Six Months Ended June 30, 2018


 

 


 

February 7, 2018
0.30

 
March 8, 2018
 
46

 
March 28, 2018
April 24, 2018
0.30

 
May 24, 2018
 
45

 
June 14, 2018

In addition, in July 2019, the Executive Committee, acting on behalf of the Board of Directors, declared a quarterly cash dividend of $0.34 per share of outstanding common stock payable on September 12, 2019 to stockholders of record as of the close of business on August 22, 2019. Future declarations of dividends are subject to final determination by our Board of Directors.
Accumulated Other Comprehensive Loss
The balance of accumulated other comprehensive loss as of June 30, 2019 and December 31, 2018 was comprised of foreign currency translation adjustments. These translation adjustments include foreign currency transaction losses at June 30, 2019 of $23 million ($30 million before tax) and $27 million ($35 million before tax) at December 31, 2018 associated with our 2.5% Notes. The 2.5% Notes are Euro-denominated debt designated as hedges of certain of our Euro-denominated net assets. See Note 4 – Debt for more information.

15

Notes to Consolidated Financial Statements – (Continued)
 


Note 7 – Earnings (Loss) Per Share
The following table presents our basic and diluted earnings (loss) per share:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In millions, except share and per share data)
Net income (loss) attributable to Expedia Group, Inc.
$
183

 
$
1

 
$
80

 
$
(136
)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:
 
 
 
 
 
 
 
Basic
$
1.23

 
$
0.01

 
$
0.54

 
$
(0.90
)
Diluted
1.21

 
0.01

 
0.53

 
(0.90
)
Weighted average number of shares outstanding (000's):
 
 
 
 
 
 
 
Basic
149,049

 
150,076

 
148,468

 
150,942

Dilutive effect of:
 
 
 
 
 
 
 
Options to purchase common stock
1,893

 
2,058

 
1,944

 

Other dilutive securities
619

 
483

 
645

 

Diluted
151,561

 
152,617

 
151,057

 
150,942


Basic earnings per share is calculated using our weighted-average outstanding common shares. The earnings per share amounts are the same for common stock and Class B common stock because the holders of each class are legally entitled to equal per share distributions whether through dividends or in liquidation.
Diluted earnings per share is calculated using our weighted-average outstanding common shares including the dilutive effect of stock awards as determined under the treasury stock method. In periods when we recognize a net loss, we exclude the impact of outstanding stock awards from the diluted loss per share calculation as their inclusion would have an antidilutive effect. For the three and six months ended June 30, 2019, approximately 5 million of outstanding stock awards have been excluded from the calculations of diluted earnings per share attributable to common stockholders because their effect would have been antidilutive. For the three and six ended June 30, 2018, approximately 13 million and 22 million of outstanding stock awards have been excluded from the calculations of diluted earnings (loss) per share attributable to common stockholders because their effect would have been antidilutive.
Note 8 – Restructuring and Related Reorganization Charges

In connection with the centralization and migration of certain operational functions and systems, we recognized $4 million and $14 million in restructuring and related reorganization charges during the three and six months ended June 30, 2019. The charges primarily related to severance and benefits and approximately $12 million were unpaid as of June 30, 2019. Based on current plans, which are subject to change, we expect total reorganization charges in 2019 of up to $25 million. These costs could be higher or lower should we make additional decisions in future periods that impact our reorganization efforts and exclude any possible future acquisition, or other, integrations.
Note 9 – Income Taxes
We determine our provision for income taxes for interim periods using an estimate of our annual effective tax rate. We record any changes affecting the estimated annual effective tax rate in the interim period in which the change occurs, including discrete tax items.
For the three months ended June 30, 2019, the effective tax rate was a 20.4% expense on a pre-tax income, compared to a 33.8% benefit on pre-tax loss for the three months ended June 30, 2018. The decrease in the effective rate was primarily due to the impact from a non-deductible goodwill impairment in the prior year quarter and the current year discrete tax benefits, partially offset by an increase in U.S. taxable income.
For the six months ended June 30, 2019, the effective tax rate was a 7.2% expense on a pre-tax income, compared to a 13.7% benefit on a pre-tax loss for the six months ended June 30, 2018. The decrease in the effective tax rate was primarily driven by discrete tax benefits recognized during 2019.

16

Notes to Consolidated Financial Statements – (Continued)
 


We are subject to taxation in the United States and various other state and foreign jurisdictions. During 2017, the Internal Revenue Service (“IRS”) issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2009 to 2010 audit cycle. On July 12, 2019, we settled the audit for an immaterial impact to the consolidated financial statements. In addition, we are under examination by the IRS for our 2011 through 2013 tax years. Subsequent years remain open to examination by the IRS. We do not anticipate a significant impact to our gross unrecognized tax benefits within the next 12 months related to these years. During the second quarter of 2019, the IRS issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2011 to 2013 audit cycle. The proposed adjustments would increase our U.S. taxable income by $751 million, which would result in federal tax of approximately $263 million. We do not agree with the position of the IRS and are formally protesting the IRS position.
Note 10 – Commitments and Contingencies
Legal Proceedings
In the ordinary course of business, we are a party to various lawsuits. Management does not expect these lawsuits to have a material impact on the liquidity, results of operations, or financial condition of Expedia Group. We also evaluate other potential contingent matters, including value-added tax, excise tax, sales tax, transient occupancy or accommodation tax and similar matters. We do not believe that the aggregate amount of liability that could be reasonably possible with respect to these matters would have a material adverse effect on our financial results; however, litigation is inherently uncertain and the actual losses incurred in the event that our legal proceedings were to result in unfavorable outcomes could have a material adverse effect on our business and financial performance.
Litigation Relating to Occupancy Taxes. One hundred one lawsuits have been filed by or against cities, counties and states involving hotel occupancy and other taxes. Eleven lawsuits are currently active. These lawsuits are in various stages and we continue to defend against the claims made in them vigorously. With respect to the principal claims in these matters, we believe that the statutes or ordinances at issue do not apply to us or the services we provide and, therefore, that we do not owe the taxes that are claimed to be owed. We believe that the statutes or ordinances at issue generally impose occupancy and other taxes on entities that own, operate or control hotels (or similar businesses) or furnish or provide hotel rooms or similar accommodations. To date, forty-seven of these lawsuits have been dismissed. Some of these dismissals have been without prejudice and, generally, allow the governmental entity or entities to seek administrative remedies prior to pursuing further litigation. Thirty-three dismissals were based on a finding that we and the other defendants were not subject to the local tax ordinance or that the local government lacked standing to pursue its claims. As a result of this litigation and other attempts by certain jurisdictions to levy such taxes, we have established a reserve for the potential settlement of issues related to hotel occupancy and other taxes, consistent with applicable accounting principles and in light of all current facts and circumstances, in the amount of $54 million and $46 million as of June 30, 2019 and December 31, 2018, respectively. Our settlement reserve is based on our best estimate of probable losses and the ultimate resolution of these contingencies may be greater or less than the liabilities recorded. An estimate for a reasonably possible loss or range of loss in excess of the amount reserved cannot be made. Changes to the settlement reserve are included within legal reserves, occupancy tax and other in the consolidated statements of operations.
Pay-to-Play. Certain jurisdictions may assert that we are required to pay any assessed taxes prior to being allowed to contest or litigate the applicability of the ordinances. This prepayment of contested taxes is referred to as “pay-to-play.” Payment of these amounts is not an admission that we believe we are subject to such taxes and, even when such payments are made, we continue to defend our position vigorously. If we prevail in the litigation, for which a pay-to-play payment was made, the jurisdiction collecting the payment will be required to repay such amounts and also may be required to pay interest.
Hawaii (General Excise Tax). During 2013, the Expedia Group companies were required to “pay-to-play” and paid a total of $171 million in advance of litigation relating to general excise taxes for merchant model hotel reservations in the State of Hawaii. In September 2015, following a ruling by the Hawaii Supreme Court, the State of Hawaii refunded the Expedia Group companies $132 million of the original “pay-to-play” amount. Orbitz also received a similar refund of $22 million from the State of Hawaii in September 2015. The amount paid, net of refunds, by the Expedia Group companies and Orbitz to the State of Hawaii in satisfaction of past general excise taxes on their services for merchant model hotel reservations was $44 million. The parties reached a settlement relating to Orbitz merchant model hotel tax liabilities, and on October 5, 2016, the Expedia Group companies paid the State of Hawaii for the tax years 2012 through 2015. The Expedia Group companies and Orbitz have now resolved all assessments by the State of Hawaii for merchant model hotel taxes through 2015.
The Department of Taxation also issued final assessments for general excise taxes against certain Expedia Group companies, including Orbitz, dated December 23, 2015 for the time period 2000 to 2014 for hotel and car rental revenue for “agency model” transactions. Those assessments were under review in the Hawaii tax court but the parties reached a settlement of their dispute. On June 3, 2019, the parties filed a stipulated dismissal of all claims relating to agency hotel and car as to the Expedia Group companies, thereby ending the agency hotel and car rental case.

17

Notes to Consolidated Financial Statements – (Continued)
 


Final assessments by the Hawaii Department of Taxation for general exercise taxes against certain Expedia Group companies, including Orbitz, relating to merchant car rental transactions during the years 2000 to 2014 were also under review. With respect to merchant model car rental transactions at issue for the tax years 2000 through 2013, the Hawaii tax court held on August 5, 2016 that general excise tax is due on the online travel companies’ services to facilitate car rentals. The court further ruled that for merchant model car rentals in Hawaii, the online travel companies are required to pay general excise tax on the total amount paid by consumers, with no credit for tax amounts already remitted by car rental companies to the State of Hawaii for tax years 2000 through 2013, thus resulting in a double tax on the amount paid by consumers to car rental companies for the rental of the vehicle. The court, however, ruled that when car rentals are paid for as part of a vacation package, tax is only due once on the amount paid by consumers to the car rental company for the rental of the vehicle. In addition, the court ruled that the online travel companies are required to pay interest and certain penalties on the amounts due. On April 25, 2017, the court entered a stipulated order and final judgment. On May 15, 2017, the Expedia Group companies paid under protest the full amount claimed due, or approximately $16.7 million, as a condition of appeal. The parties filed notices of cross-appeal from the order. On March 4, 2019, the Hawaii Supreme Court affirmed the tax court in part and reversed in part, finding that the defendant online travel companies are not obligated to pay tax on the amount paid by consumers to the car rental company for the rental of the vehicle; instead, for both package and standalone merchant model car rentals, they need only pay the tax on the amounts they charge for their services. Thereafter, during the second quarter of 2019, the State of Hawaii refunded to the Expedia Group companies $10 million of the amounts previously paid by those companies under protest as a condition of appeal. On June 3, 2019, the parties filed a stipulated dismissal of all claims relating to merchant car as to the Expedia Group companies, thereby ending the merchant car case.
Other Jurisdictions. We are also in various stages of inquiry or audit with domestic and foreign tax authorities, some of which, including in the City of Los Angeles regarding hotel occupancy taxes and in the United Kingdom regarding the application of value added tax (“VAT”) to our European Union related transactions as discussed below, may impose a pay-to-play requirement to challenge an adverse inquiry or audit result in court.
The ultimate resolution of these contingencies may be greater or less than the pay-to-play payments made and our estimates of additional assessments mentioned above.
Matters Relating to International VAT. We are in various stages of inquiry or audit in multiple European Union jurisdictions, including in the United Kingdom, regarding the application of VAT to our European Union related transactions. While we believe we comply with applicable VAT laws, rules and regulations in the relevant jurisdictions, the tax authorities may determine that we owe additional taxes. In certain jurisdictions, including the United Kingdom, we may be required to “pay-to-play” any VAT assessment prior to contesting its validity. While we believe that we will be successful based on the merits of our positions with regard to the United Kingdom and other VAT audits in pay-to-play jurisdictions, it is nevertheless reasonably possible that we could be required to pay any assessed amounts in order to contest or litigate the applicability of any assessments and an estimate for a reasonably possible amount of any such payments cannot be made.
Competition and Consumer Matters. Over the last several years, the online travel industry has become the subject of investigations by various national competition authorities (“NCAs”), particularly in Europe. Expedia Group companies are or have been involved in investigations predominately related to whether certain parity clauses in contracts between Expedia Group entities and accommodation providers, sometimes also referred to as “most favored nation” or “MFN” provisions, are anti-competitive.
In Europe, investigations or inquiries into contractual parity provisions between hotels and online travel companies, including Expedia Group companies, were initiated in 2012, 2013 and 2014 by NCAs in Austria, Belgium, Czech Republic, Denmark, France, Germany, Greece, Hungary, Ireland, Italy, Poland, Sweden and Switzerland. While the ultimate outcome of some of these investigations or inquiries remains uncertain, and the Expedia Group companies’ circumstances are distinguishable from other online travel companies subject to similar investigations and inquiries, we note in this context that on April 21, 2015, the French, Italian and Swedish NCAs, working in close cooperation with the European Commission, announced that they had accepted formal commitments offered by Booking.com to resolve and close the investigations against Booking.com in France, Italy and Sweden by Booking.com removing and/or modifying certain rate, conditions and availability parity provisions in its contracts with accommodation providers in France, Italy and Sweden as of July 1, 2015, among other commitments. Booking.com voluntarily extended the geographic scope of these commitments to accommodation providers throughout Europe as of the same date.
With effect from August 1, 2015, Expedia Group companies waived certain rate, conditions and availability parity clauses in agreements with European hotel partners for a period of five years. While the Expedia Group companies maintain that their parity clauses have always been lawful and in compliance with competition law, these waivers were nevertheless implemented as a positive step towards facilitating the closure of the open investigations into such clauses on a harmonized pan-European basis. Following the implementation of the Expedia Group companies' waivers, nearly all NCAs in Europe have announced either the closure of their investigation or inquiries involving Expedia Group companies or a decision not to open an investigation or inquiry involving Expedia Group companies. Below are descriptions of additional rate parity-related matters of

18

Notes to Consolidated Financial Statements – (Continued)
 


note in Europe.
The German Federal Cartel Office (“FCO”) has required another online travel company, Hotel Reservation Service (“HRS”), to remove certain clauses from its contracts with hotels. HRS’ appeal of this decision was rejected by the Higher Regional Court Düsseldorf on January 9, 2015. On December 23, 2015, the FCO announced that it had also required Booking.com by way of an infringement decision to remove certain clauses from its contracts with German hotels. Booking.com has appealed the decision and the appeal was heard by the Higher Regional Court Düsseldorf on February 8, 2017. On June 4, 2019, the Higher Regional Court Düsseldorf issued its judgment in this matter and ruled that certain parity clauses are in compliance with applicable German and European competition rules and the FCO’s prohibition order against Booking.com was annulled. The decision is not yet final as the FCO has applied to the German Federal Supreme Court to admit an appeal from the decision.
The Italian competition authority's case closure decision against Booking.com and Expedia Group companies has subsequently been appealed by two Italian hotel trade associations, i.e. Federalberghi and AICA. These appeals remain at an early stage and no hearing date has been fixed.
On November 6, 2015, the Swiss competition authority announced that it had issued a final decision finding certain parity terms existing in previous versions of agreements between Swiss hotels and each of certain Expedia Group companies, Booking.com and HRS to be prohibited under Swiss law. The decision explicitly notes that the Expedia Group companies' current contract terms with Swiss hotels are not subject to this prohibition. The Swiss competition authority imposed no fines or other sanctions against the Expedia Group companies and did not find an abuse of a dominant market position by the Expedia Group companies. The FCO’s case against the Expedia Group companies’ contractual parity provisions with accommodation providers in Germany remains open but is still at a preliminary stage with no formal allegations of wrong-doing having been communicated to the Expedia Group companies to date.
The Directorate General for Competition, Consumer Affairs and Repression of Fraud (the “DGCCRF”), a directorate of the French Ministry of Economy and Finance with authority over unfair trading practices, brought a lawsuit in France against Expedia Group companies objecting to certain parity clauses in contracts between Expedia Group companies and French hotels. In May 2015, the French court ruled that certain of the parity provisions in certain contracts that were the subject of the lawsuit were not in compliance with French commercial law, but imposed no fine and no injunction. The DGCCRF appealed the decision and, on June 21, 2017, the Paris Court of Appeal published a judgment overturning the decision. The court annulled parity clauses contained in the agreements at issue, ordered the Expedia Group companies to amend their contracts, and imposed a fine. The Expedia Group companies have appealed the decision. The appeal will not stay payment of the fine.
Hotelverband Deutschland (“IHA”) e.V. (a German hotel association) brought proceedings before the Cologne regional court against Expedia, Inc., Expedia.com GmbH and Expedia Lodging Partner Services Sàrl. IHA applied for a ‘cease and desist’ order against these companies in relation to the enforcement of certain rate and availability parity clauses contained in contracts with hotels in Germany. On or around February 16, 2017, the court dismissed IHA’s action and declared the claimant liable for the Expedia Group defendants’ statutory costs. IHA appealed the decision and, on December 4, 2017, the Court of Appeals rejected IHA’s appeal. The Court of Appeals expressly confirmed that Expedia Group’s MFNs are in compliance both with European and German competition law. While IHA had indicated an intention to appeal the decision to the Federal Supreme Court, it has not lodged an appeal within the applicable deadline, with the consequence that the Court of Appeals judgment has now become final.
A working group of 10 European NCAs (Belgium, Czech Republic, Denmark, France, Hungary, Ireland, Italy, Netherlands, Sweden and the United Kingdom) and the European Commission has been established by the European Competition Network (“ECN”) at the end of 2015 to monitor the functioning of the online hotel booking sector, following amendments made by a number of online travel companies (including Booking.com and Expedia Group companies) in relation to certain parity provisions in their contracts with hotels. The working group issued questionnaires to online travel agencies including Expedia Group companies, metasearch sites and hotels in 2016. The underlying results of the ECN monitoring exercise were published on April 6, 2017.
Legislative bodies in France (July 2015), Austria (December 2016), Italy (August 2017) and Belgium (August 2018) have also adopted new domestic anti-parity clause legislation. Expedia Group believes each of these pieces of legislation violates both EU and national legal principles and therefore, Expedia Group companies have challenged these laws at the European Commission. A motion requesting the Swiss government to take action on narrow price parity has been adopted in the Swiss parliament. The Swiss government is now required to draft legislation implementing the motion. The Company is unable to predict whether and with what content legislation will ultimately be adopted and, if so, when this might be the case. It is not yet clear how any adopted domestic anti-parity clause legislations and/or any possible future legislation in this area may affect Expedia Group's business.
Outside of Europe, a number of NCAs have also opened investigations or inquired about contractual parity provisions in contracts between hotels and online travel companies in their respective territories, including Expedia Group companies. A

19

Notes to Consolidated Financial Statements – (Continued)
 


Brazilian hotel sector association -- Forum de Operadores Hoteleiros do Brasil -- filed a complaint with the Brazilian Administrative Council for Economic Defence (“CADE”) against a number of online travel companies, including Booking.com, Decolar.com and Expedia Group companies, on July 27, 2016 with respect to parity provisions in contracts between hotels and online travel companies. On September 13, 2016, the Expedia Group companies submitted a response to the complaint to CADE. On March 27, 2018, the Expedia Group companies resolved CADE’s concerns based on a settlement implementing waivers substantially similar to those provided to accommodation providers in Europe. In late 2016, Expedia Group companies resolved the concerns of the Australia and New Zealand NCAs based on implementation of the waivers substantially similar to those provided to accommodation providers in Europe (on September 1, 2016 in Australia and on October 28, 2016 in New Zealand). More recently, however, the Australian NCA has reopened its investigation. On and with effect from March 22, 2019, Expedia Group voluntarily and unilaterally waived certain additional rate parity provisions in agreements with Australian hotel partners. Expedia Group companies are in ongoing discussions with a limited number of NCAs in other countries in relation to their contracts with hotels. In April 2019, the Japan Fair Trade Commission (“JFTC”) launched an investigation into certain practices of a number of online travel companies, including Expedia Group companies. Expedia Group is cooperating with the JFTC in this investigation. Expedia Group is currently unable to predict the impact the implementation of the waivers both in Europe and elsewhere will have on Expedia Group's business, on investigations or inquiries by NCAs in other countries, or on industry practice more generally.
In addition, regulatory authorities in Europe (including the UK Competition and Markets Authority, or “CMA”), Australia, and elsewhere have initiated legal proceedings and/or undertaken market studies, inquiries or investigations relating to online marketplaces and how information is presented to consumers using those marketplaces, including practices such as search results rankings and algorithms, discount claims, disclosure of charges, and availability and similar messaging.
On June 28, 2018, the CMA announced that it will be requiring hotel booking websites to take action to address concerns identified in the course of its ongoing investigation. After consulting with the CMA, on January 31, 2019, we agreed to offer certain voluntary undertakings with respect to the presentation of information on certain of our UK consumer-facing websites in order to address the CMA’s concerns. On February 4, 2019, the CMA confirmed that, as a result of the undertakings offered, it has closed its investigation without any admission or finding of liability. The undertakings become effective on September 1, 2019. On August 23, 2018, the Australian Competition and Consumer Commission, or "ACCC", instituted proceedings in the Australian Federal Court against trivago. The ACCC alleged breaches of Australian consumer law relating to trivago’s advertisements in Australia concerning the hotel prices available on trivago’s Australian site and trivago’s strike-through pricing practice. A trial date is set for September 9, 2019 and an appropriate reserve has been accrued in respect of this matter.
We are cooperating with regulators in the investigations described above where applicable, but we are unable to predict what, if any, effect such actions will have on our business, industry practices or online commerce more generally. Other than described above, we have not accrued a reserve in connection with the market studies, investigations, inquiries or legal proceedings described above either because the likelihood of an unfavorable outcome is not probable or the amount of any loss is not estimable.

Note 11 – Related Party Transactions
Mr. Diller is the Chairman and Senior Executive of Expedia Group. Subject to the terms of an Amended and Restated Stockholders Agreement between Liberty Expedia Holdings, Inc. (“Liberty Expedia Holdings”) and Mr. Diller, as amended as of November 4, 2016 (the “Stockholders Agreement”), Mr. Diller also holds an irrevocable proxy to vote shares of Expedia common stock and Class B common stock beneficially owned by Liberty Expedia Holdings (the “Diller Proxy”), which proxy as of March 31, 2018 has been assigned by Mr. Diller to Liberty Expedia Holdings as described below.
On November 4, 2016, Qurate Retail, Inc. (f/k/a Liberty Interactive Corporation) (“Qurate”) redeemed a portion of the outstanding shares of its Liberty Ventures common stock in exchange for all of the outstanding shares of Liberty Expedia Holdings, which at that time was a wholly owned subsidiary of Liberty Interactive (the “Liberty Split-Off”). At the time of the Liberty Split-Off, Liberty Expedia Holdings’ assets included all of Liberty Interactive’s interest in Expedia Group. Pursuant to a Transaction Agreement among Mr. Diller, Liberty Interactive, Liberty Expedia Holdings, John C. Malone and Leslie Malone (collectively, the “Malone Group”), dated as of March 24, 2016 and amended and restated effective on September 22, 2016 and as of March 6, 2018 (the “Transaction Agreement”), at the time of the Liberty Split-Off, for a period ending not later than May 4, 2019 (i) Mr. Diller assigned the Diller Proxy to Liberty Expedia Holdings (the “Diller Assignment”) and (ii) the Malone Group granted Mr. Diller an irrevocable proxy to vote all shares of Liberty Expedia Holdings Series A common stock and Series B common stock beneficially owned by them upon completion of the Liberty Split-Off or thereafter (the “Malone Proxy”), in each case, subject to certain limitations. As a result, by virtue of the voting power associated with the Malone Proxy, the governance structure at Liberty Expedia Holdings and Mr. Diller’s continuing position as Chairman of Expedia Group’s Board of Directors, as of March 31, 2018 Mr. Diller indirectly controls Expedia Group until the termination or expiration of the Diller Assignment and Malone Proxy, at which point (and by virtue of the termination of the Diller Assignment), unless the Diller Assignment and Malone Proxy terminate as a result of Mr. Diller’s death or disability, Mr. Diller

20

Notes to Consolidated Financial Statements – (Continued)
 


will have the power to vote directly all shares of Expedia Common Stock and Class B Common Stock beneficially owned by Liberty Expedia Holdings.
On April 15, 2019 and prior to the Company’s entry into the Merger Agreement as described below, Mr. Diller, Liberty Expedia Holdings, Qurate and the Malone Group entered into Amendment No. 2 to Amended and Restated Transaction Agreement, providing for the immediate termination of the Transaction Agreement, which automatically resulted in the termination of the Diller Assignment and the Malone Proxy.
Merger Agreement
On April 16, 2019, Expedia Group announced that, on April 15, 2019, it entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Liberty Expedia Holdings, LEMS I LLC, a Delaware limited liability company and a wholly owned subsidiary of the Company (“Merger LLC”), and LEMS II Inc., a Delaware corporation and a wholly owned subsidiary of Merger LLC (“Merger Sub”) and certain other related agreements (the “Proposed Liberty Expedia Transaction”). The Merger Agreement provides for, among other things and subject to the satisfaction or waiver of certain specified conditions set forth therein, (i) the merger of Merger Sub with and into Liberty Expedia Holdings (the “Merger”), with Liberty Expedia Holdings surviving the Merger as a wholly owned subsidiary of Merger LLC, and (ii) immediately following the Merger, the merger of Liberty Expedia Holdings (as the surviving corporation in the Merger) with and into Merger LLC (the “Upstream Merger”, and together with the Merger, the “Combination”), with Merger LLC surviving the Upstream Merger as a wholly owned subsidiary of the Company.
Pursuant to the Merger Agreement, each share of Series A common stock, par value $0.01 per share, of Liberty Expedia Holdings and Series B common stock, par value $0.01 per share, of Liberty Expedia Holdings (together, the “Liberty Expedia Holdings common stock”) issued and outstanding immediately prior to the effective time of the Merger (the “Effective Time”) (except for shares held by Liberty Expedia Holdings as treasury stock or held directly by the Company) will be converted into the right to receive 0.36 of a share of Company common stock plus cash (without interest) in lieu of any fractional shares of Company common stock (the “Merger Consideration”). At the closing of the Combination, former holders of Liberty Expedia Holdings common stock are expected to own in the aggregate shares of Company common stock representing approximately 14% of the total number of outstanding shares of Company common stock and Class B common stock, based on approximately 141 million shares of Company common stock and approximately 5.5 million shares of Class B common stock currently expected to be outstanding at the closing of the Combination.
As of the Effective Time, each then-outstanding stock option with respect to shares of Liberty Expedia Holdings common stock will be cancelled and converted into the right to receive the Merger Consideration in respect of each share subject to such option (after deducting a number of shares sufficient to cover the aggregate option exercise price), less applicable tax withholding. As of the Effective Time, each then-outstanding restricted stock award and restricted stock unit award with respect to shares of Liberty Expedia Holdings common stock will be cancelled and converted into the right to receive the Merger Consideration in respect of each share of Liberty Expedia Holdings common stock subject to such award, less applicable tax withholding.
The closing of the Combination is subject to certain mutual conditions, including (1) the adoption of the Merger Agreement by the holders of at least a majority of the aggregate voting power of the outstanding shares of Liberty Expedia Holdings common stock, voting together as a single class; (2) the absence of any order or law that has the effect of enjoining or otherwise prohibiting the closing of the Combination or any of the other transactions contemplated by the Merger Agreement and related transaction documents; (3) the approval for listing of the shares of Company common stock to be issued as Merger Consideration on the Nasdaq Global Select Market; and (4) the delivery of an opinion by Skadden, Arps, Slate, Meagher & Flom LLP to Liberty Expedia Holdings to the effect that the Combination will not impact the tax treatment of the split off of Liberty Expedia Holdings by Qurate on November 4, 2016. The respective obligation of each party to consummate the Combination is also conditioned upon (x) the delivery of an opinion from such party’s tax counsel to the effect that the Combination will qualify as a “reorganization” for U.S. federal income tax purposes and (y) the other party’s representations and warranties being true and correct (subject to certain materiality and material adverse effect qualifications), and the other party having performed in all material respects its obligations under the Merger Agreement. The Company’s obligation to consummate the Combination is further conditioned upon the satisfaction of certain conditions to the completion of the exchange pursuant to the Exchange Agreement as described below. The Combination does not require the approval of the Company’s stockholders.
At the closing of the Combination, pursuant to the Merger Agreement, each of the three directors serving on the Expedia Group Board of Directors who were nominated by Liberty Expedia Holdings is expected to resign from the Expedia Group Board of Directors.
The Expedia Group Board of Directors approved the Merger Agreement and the transactions contemplated thereby following the recommendation of a special committee (the “Expedia Group Special Committee”) consisting solely of independent and disinterested directors, each of whom had been elected by the holders of Company common stock voting

21

Notes to Consolidated Financial Statements – (Continued)
 


together as a class (without the vote of the Class B common stock), to which the Expedia Group Board of Directors had delegated exclusive authority to consider and negotiate the Merger Agreement and the transactions contemplated thereby (including, without limitation, the Exchange Agreement, the Voting Agreement and the New Governance Agreement and the transactions contemplated thereby, as described below).
Voting Agreement
In connection with the transactions contemplated by the Merger Agreement and following the termination of the Malone Proxy as described below, the Malone Group entered into a voting agreement (the “Voting Agreement”) with the Company on April 15, 2019, pursuant to which the Malone Group has committed, subject to certain conditions, to vote shares of Liberty Expedia Holdings common stock representing approximately 32% of the total voting power of the issued and outstanding shares of Liberty Expedia Holdings common stock as of April 30, 2019, as reported in Liberty Expedia Holdings’ Definitive Proxy Statement on Schedule 14A filed on June 26, 2019, in favor of the Merger Agreement and the transactions contemplated thereby at any meeting of the stockholders of Liberty Expedia Holdings called to vote upon the Merger. A special meeting of stockholders of Liberty Expedia Holdings is scheduled to be held on July 26, 2019, at which Liberty Expedia Holdings stockholders will consider and vote upon the Merger.
Exchange Agreement
Simultaneously with the entry into the Merger Agreement, Barry Diller, The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation (the “Family Foundation”), Liberty Expedia Holdings and the Company entered into an Exchange Agreement (the “Exchange Agreement”) pursuant to which (and agreed by Mr. Diller to be deemed to be in recognition and in lieu of Mr. Diller’s existing rights under the Existing Governance Agreement (as defined below) and the Stockholders Agreement (as defined above)), immediately prior to and conditioned upon the closing of the Combination, Mr. Diller and the Family Foundation are expected to exchange with Liberty Expedia Holdings up to approximately 5.5 million shares of Company common stock, for the same number of shares of Class B common stock held by Liberty Expedia Holdings (the shares of Class B common stock acquired by Mr. Diller and the Family Foundation pursuant to the Exchange Agreement, collectively referred to as the “Original Shares”). Assuming the exchange by Mr. Diller and the Family Foundation of a total of approximately 5.5 million shares of Company common stock for an equal number of shares of Class B common stock, the Original Shares would represent approximately 28% of the total voting power of all shares of Company common stock and Class B common stock, based on approximately 141 million shares of Company common stock and approximately 5.5 million shares of Class B common stock currently expected to be outstanding at the closing of the Combination.
New Governance Agreement
Simultaneously with the entry into the Merger Agreement, the Company and Mr. Diller entered into a Second Amended and Restated Governance Agreement (the “New Governance Agreement”), which provides, among other things, that Mr. Diller may exercise a right (the “Purchase/Exchange Right”) during the nine month period following the closing of the Combination (and agreed by Mr. Diller to be deemed to be in recognition and in lieu of Mr. Diller’s existing rights under the Existing Governance Agreement (as defined below) and the Stockholders Agreement (as defined above)), to (1) exchange with the Company (or its wholly owned subsidiary) an equivalent number of shares of Company common stock for, or (2) purchase from the Company (or its wholly owned subsidiary), at a price per share equal to the average closing price of Company common stock for the five trading days immediately preceding notice of exercise, up to a number of shares of Class B common stock equal to (1) 12,799,999 minus (2) the number of Original Shares (the shares acquired pursuant to the Purchase/Exchange Right, the “Additional Shares”). The Purchase/Exchange Right may be exercised from time to time in whole or in part. Assuming the exercise in full by Mr. Diller of the Purchase/Exchange Right, the Original Shares and Additional Shares would collectively represent approximately 49% of the total voting power of all outstanding shares of Company common stock and Class B common stock, assuming a total of approximately 134 million shares of Company common stock and 12,799,999 shares of Class B common stock outstanding immediately following the exercise of the Purchase/Exchange Right. The foregoing assumes that Mr. Diller exercises his right to acquire the Additional Shares solely by exchanging shares of Company common stock acquired in the open market (or otherwise, other than from the Company). If Mr. Diller acquires the Additional Shares through cash purchases directly from the Company (or its wholly owned subsidiary), the Original Shares and Additional Shares would collectively represent approximately 48% of the total voting power of all outstanding shares of Company common stock and Class B common stock.
Prior to the transfer of any Additional Shares, a transferee must deliver a proxy granting Mr. Diller sole voting control over such shares and deliver a joinder agreement agreeing to be bound by certain terms of the New Governance Agreement. Subject to limited exceptions, any transferred Additional Shares over which Mr. Diller does not maintain sole voting control will be automatically converted into shares of Company common stock.
All Additional Shares will be automatically converted into shares of Company common stock immediately following the earliest of (a) Mr. Diller’s death or disability; (b) such time as Mr. Diller no longer serves as Chairman or Senior Executive of the Company, other than as a result of his removal (other than for “cause” as defined in the New Governance Agreement) or

22

Notes to Consolidated Financial Statements – (Continued)
 


failure to be nominated or elected when he is willing to serve in such position; and (c) aggregate transfers by Mr. Diller (or certain limited permitted transferees of Mr. Diller) of Original Shares exceeding 5% of the outstanding voting power of the Company.
The automatic conversion features described above negotiated by the Expedia Group Special Committee and agreed to by Mr. Diller under the New Governance Agreement do not exist under the Existing Governance Agreement.
Additionally, subject to limited exception, no current or future holder of Original Shares or Additional Shares may participate in, or vote in favor of, or tender shares into, any change of control transaction involving at least 50% of the outstanding shares or voting power of capital stock of the Company, unless such transaction provides for the same per share consideration and mix of consideration (or election right) and the same participation rights for shares of Class B common stock and shares of Company common stock. These requirements negotiated by the Expedia Group Special Committee and agreed to by Mr. Diller under the New Governance Agreement do not exist under the Existing Governance Agreement.
At the first annual meeting of the Company’s stockholders following the closing of the Combination and for which a preliminary proxy statement has not yet been filed prior to the Effective Time, the Company intends to propose, and Mr. Diller has agreed to vote in favor of, a proposal to amend its Certificate of Incorporation to reflect the aforementioned transfer restrictions, automatic conversion provisions and change-of-control restrictions reflected in the New Governance Agreement.
Other Agreements
As described above, pursuant to Diller Proxy under the Stockholders Agreement, Mr. Diller generally has the right to vote the shares of Company common stock and Class B common stock held by Liberty Expedia Holdings and its subsidiaries, which shares represent approximately 53% of the total voting power of all shares of Company common stock and Class B common stock, based on a total of 136,717,974 shares of Company common stock and 12,799,999 shares of Class B common stock outstanding as of June 30, 2019. Pursuant to the Diller Assignment (as defined above), Mr. Diller assigned the Diller Proxy (as defined above) to Liberty Expedia Holdings, and, pursuant to the Malone Proxy (as defined above, and, collectively with the “Diller Assignment,” the “Proxy Swap Arrangements”), the Malone Group granted to Mr. Diller a proxy over the shares of Liberty Expedia Holdings common stock owned by it.
On April 15, 2019 and prior to the Company’s entry into the Merger Agreement, Mr. Diller, Liberty Expedia Holdings, Qurate and the Malone Group entered into Amendment No. 2 to Amended and Restated Transaction Agreement, providing for the immediate termination of the Transaction Agreement, which automatically resulted in the termination of the Diller Assignment and the Malone Proxy.
Simultaneously with the Company’s entry into the Merger Agreement, certain additional related agreements were entered into, including:
A Stockholders Agreement Termination Agreement, by and among Mr. Diller, Liberty Expedia Holdings and certain wholly owned subsidiaries of Liberty Expedia Holdings, pursuant to which the Stockholders Agreement (including the Diller Proxy) will terminate at the closing of the Combination;
A Governance Agreement Termination Agreement, by and among Mr. Diller, the Company, Liberty Expedia Holdings and certain wholly owned subsidiaries of Liberty Expedia Holdings, pursuant to which the Amended and Restated Governance Agreement, dated as of December 20, 2011, as amended, among the Company, Liberty Expedia Holdings and Mr. Diller (the “Existing Governance Agreement”), will terminate at the closing of the Combination;
An Assumption and Joinder Agreement to Tax Sharing Agreement by and among the Company, Liberty Expedia Holdings and Qurate, pursuant to which the Company agrees to assume, effective at the closing of the Combination, Liberty Expedia Holdings’ rights and obligations under the Tax Sharing Agreement, dated as of November 4, 2016, by and between Qurate and Liberty Expedia Holdings;
An Assumption Agreement Concerning Transaction Agreement Obligations by and among the Company, Liberty Expedia Holdings, Qurate and the Malone Group, pursuant to which the Company agrees to assume, effective at the closing of the Combination, certain of Liberty Expedia Holdings’ rights and obligations under the Transaction Agreement which survive the termination of the Transaction Agreement; and
An Assumption and Joinder Agreement to Reorganization Agreement by and among the Company, Liberty Expedia Holdings and Qurate, pursuant to which the Company agrees to assume, effective at the closing of the Combination, Liberty Expedia Holdings’ rights and obligations under the Reorganization Agreement, dated as of October 26, 2016, by and between Qurate and Liberty Expedia Holdings.
Upon the closing of the Combination, it is expected that the Company will no longer be a controlled company under the Nasdaq Stock Market Listing Rules. Accordingly, following permitted phase-in periods, the Company will be required, among other things, to have to have a majority of independent directors on its Board of Directors, a compensation committee consisting solely of independent directors and a director nominations process whereby directors are selected by a nominations

23

Notes to Consolidated Financial Statements – (Continued)
 


committee consisting solely of independent directors or by a vote of the Board of Directors in which only independent directors participate. Additionally, all additional shares will be automatically converted into shares of Company common stock immediately following the earliest of (a) Mr. Diller’s death or disability, (b) such time as Mr. Diller no longer serves as chairman or senior executive of Expedia Group, other than as a result of his removal (other than for “cause” as defined in the New Governance Agreement), or failure to be nominated or elected when he is willing to serve in such position, and (c) aggregate transfers by Mr. Diller (or certain limited permitted transferees of Mr. Diller) of original shares exceeding 5% of the outstanding voting power of the Company. Therefore, while it is possible that Mr. Diller may at some point in the future beneficially own more than 50% of the outstanding voting power of the Company, the provisions of the New Governance Agreement provide that following one of the triggers mentioned above, the number of shares of Class B common stock acquired by Mr. Diller in the transaction will not exceed approximately 5.5 million shares of Class B common stock, or approximately 28% of the total voting power of Expedia Group based on approximately 141 million shares of Company common stock and approximately 5.5 million shares of Class B common stock currently expected to be outstanding at the closing of the Combination. Further, as described above, the New Governance Agreement provides that, subject to limited exception, no current or future holder of Original Shares or Additional Shares may participate in, or vote or tender in favor of, any change of control transaction involving at least 50% of the outstanding shares of capital stock of the Company, unless such transaction provides for the same per share consideration and mix of consideration (or election right) and the same participation rights for shares of Class B common stock and shares of Company common stock.
Note 12 – Segment Information
We have four reportable segments: Core OTA, trivago, Vrbo (previously referred to as our “HomeAway” segment) and Egencia. Our Core OTA segment, which consists of the aggregation of operating segments, provides a full range of travel and advertising services to our worldwide customers through a variety of brands including: Expedia.com and Hotels.com in the United States and localized Expedia and Hotels.com websites throughout the world, Expedia Partner Solutions, Orbitz, Travelocity, Wotif Group, ebookers, CheapTickets, Hotwire.com, CarRentals.com, Classic Vacations and SilverRail Technologies, Inc. Our trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from its hotel metasearch websites. Our Vrbo segment operates an online marketplace for the alternative accommodations industry. Our Egencia segment provides managed travel services to corporate customers worldwide.
We determined our operating segments based on how our chief operating decision makers manage our business, make operating decisions and evaluate operating performance. Our primary operating metric is Adjusted EBITDA. Adjusted EBITDA for our Core OTA and Egencia segments includes allocations of certain expenses, primarily cost of revenue and facilities, and our Core OTA segment includes the total costs of our global supply organizations and Core OTA and Vrbo include the realized foreign currency gains or losses related to the forward contracts hedging a component of our net merchant lodging revenue. We base the allocations primarily on transaction volumes and other usage metrics. We do not allocate certain shared expenses such as accounting, human resources, information technology and legal to our reportable segments. We include these expenses in Corporate and Eliminations. Our allocation methodology is periodically evaluated and may change.
Our segment disclosure includes intersegment revenues, which primarily consist of advertising and media services provided by our trivago segment to our Core OTA segment. These intersegment transactions are recorded by each segment at amounts that approximate fair value as if the transactions were between third parties, and therefore, impact segment performance. However, the revenue and corresponding expense are eliminated in consolidation. The elimination of such intersegment transactions is included within Corporate and Eliminations in the table below. In addition, when Vrbo properties are booked through our Core OTA websites and vice versa, the segments split the third-party revenue for management and segment reporting purposes with the majority of the third-party revenue residing with the website marketing the property or room.
Corporate and Eliminations also includes unallocated corporate functions and expenses. In addition, we record amortization of intangible assets and any related impairment, as well as stock-based compensation expense, restructuring and related reorganization charges, legal reserves, occupancy tax and other, and other items excluded from segment operating performance in Corporate and Eliminations. Such amounts are detailed in our segment reconciliation below.
The following tables present our segment information for the three and six months ended June 30, 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.
 

24

Notes to Consolidated Financial Statements – (Continued)
 


 
Three months ended June 30, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,480

 
$
163

 
$
347

 
$
163

 
$

 
$
3,153

Intersegment revenue

 
88

 

 

 
(88
)
 

Revenue
$
2,480

 
$
251

 
$
347

 
$
163

 
$
(88
)
 
$
3,153

Adjusted EBITDA
$
623

 
$
20

 
$
84

 
$
37

 
$
(196
)
 
$
568

Depreciation
(94
)
 
(3
)
 
(24
)
 
(13
)
 
(42
)
 
(176
)
Amortization of intangible assets

 

 

 

 
(52
)
 
(52
)
Stock-based compensation

 

 

 

 
(59
)
 
(59
)
Legal reserves, occupancy tax and other

 

 

 

 
(4
)
 
(4
)
Restructuring and related reorganization charges

 

 

 

 
(4
)
 
(4
)
Realized (gain) loss on revenue hedges
(8
)
 

 

 

 

 
(8
)
Operating income (loss)
$
521

 
$
17

 
$
60

 
$
24

 
$
(357
)
 
265

Other expense, net
 
 
 
 
 
 
 
 
 
 
(30
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
235

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(48
)
Net income
 
 
 
 
 
 
 
 
 
 
187

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(4
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
183


 
Three months ended June 30, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,253

 
$
174

 
$
297

 
$
156

 
$

 
$
2,880

Intersegment revenue

 
106

 

 

 
(106
)
 

Revenue
$
2,253

 
$
280

 
$
297

 
$
156

 
$
(106
)
 
$
2,880

Adjusted EBITDA
$
561

 
$
(20
)
 
$
78

 
$
30

 
$
(186
)
 
$
463

Depreciation
(85
)
 
(4
)
 
(15
)
 
(12
)
 
(53
)
 
(169
)
Amortization of intangible assets

 

 

 

 
(72
)
 
(72
)
Impairment of goodwill

 

 

 

 
(61
)
 
(61
)
Stock-based compensation

 

 

 

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

 

 

 

 
(1
)
 
(1
)
Realized (gain) loss on revenue hedges
1

 

 

 

 

 
1

Operating income (loss)
$
477

 
$
(24
)
 
$
63

 
$
18

 
$
(423
)
 
111

Other expense, net
 
 
 
 
 
 
 
 
 
 
(125
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(14
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
5

Net loss
 
 
 
 
 
 
 
 
 
 
(9
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
10

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
1




25

Notes to Consolidated Financial Statements – (Continued)
 


 
Six months ended June 30, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,517

 
$
315

 
$
614

 
$
316

 
$

 
$
5,762

Intersegment revenue

 
173

 

 

 
(173
)
 

Revenue
$
4,517

 
$
488

 
$
614

 
$
316

 
$
(173
)
 
$
5,762

Adjusted EBITDA
$
967

 
$
44

 
$
44

 
$
66

 
$
(377
)
 
$
744

Depreciation
(186
)
 
(6
)
 
(47
)
 
(26
)
 
(87
)
 
(352
)
Amortization of intangible assets

 

 

 

 
(104
)
 
(104
)
Stock-based compensation

 

 

 

 
(115
)
 
(115
)
Legal reserves, occupancy tax and other

 

 

 

 
(14
)
 
(14
)
Restructuring and related reorganization charges

 

 

 

 
(14
)
 
(14
)
Realized (gain) loss on revenue hedges
(11
)
 

 

 

 

 
(11
)
Operating income (loss)
$
770

 
$
38

 
$
(3
)
 
$
40

 
$
(711
)
 
134

Other expense, net
 
 
 
 
 
 
 
 
 
 
(40
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
94

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(7
)
Net income
 
 
 
 
 
 
 
 
 
 
87

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(7
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
80


 
Six months ended June 30, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,179

 
$
371

 
$
531

 
$
307

 
$

 
$
5,388

Intersegment revenue

 
228

 

 

 
(228
)
 

Revenue
$
4,179

 
$
599

 
$
531

 
$
307

 
$
(228
)
 
$
5,388

Adjusted EBITDA
$
884

 
$
(48
)
 
$
57

 
$
57

 
$
(363
)
 
$
587

Depreciation
(168
)
 
(7
)
 
(29
)
 
(23
)
 
(109
)
 
(336
)
Amortization of intangible assets

 

 

 

 
(144
)
 
(144
)
Impairment of goodwill

 

 

 

 
(61
)
 
(61
)
Stock-based compensation

 

 

 

 
(100
)
 
(100
)
Legal reserves, occupancy tax and other

 

 

 

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

 

 

 

 

 
4

Operating income (loss)
$
720

 
$
(55
)
 
$
28

 
$
34

 
$
(781
)
 
(54
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
(129
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(183
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
25

Net loss
 
 
 
 
 
 
 
 
 
 
(158
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
22

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
(136
)



26

Notes to Consolidated Financial Statements – (Continued)
 


Revenue by Business Model and Service Type
The following table presents revenue by business model and service type:
 
Three months ended June 30,
 
Six months ended June 30,
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Business Model:
 
 
 
 
 
 
 
Merchant
$
1,680

 
$
1,532

 
$
3,072

 
$
2,866

Agency
841

 
777

 
1,527

 
1,435

Advertising and media
285

 
274

 
549

 
556

Vrbo
347

 
297

 
614

 
531

Total revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

Service Type:
 
 
 
 
 
 
 
Lodging
$
2,231

 
$
1,992

 
$
3,956

 
$
3,604

Air
228

 
223

 
476

 
465

Advertising and media
285

 
274

 
549

 
556

Other(1)
409

 
391

 
781

 
763

Total revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

___________________________________
(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.

Our Core OTA segment generates revenue from the merchant, agency and advertising and media business models as well as all service types. trivago segment revenue is generated through advertising and media. All Vrbo revenue is included within the lodging service type. Our Egencia segment generates revenue from similar business models and service types to Core OTA applied to the corporate traveler with the majority being agency revenue.
Note 13 – Guarantor and Non-Guarantor Supplemental Financial Information
Condensed consolidating financial information of Expedia Group, Inc. (the “Parent”), our subsidiaries that are guarantors of our debt facility and instruments (the “Guarantor Subsidiaries”), and our subsidiaries that are not guarantors of our debt facility and instruments (the “Non-Guarantor Subsidiaries”) is shown below. The debt facility and instruments are guaranteed by certain of our wholly-owned domestic subsidiaries and rank equally in right of payment with all of our existing and future unsecured and unsubordinated obligations. The guarantees are full, unconditional, and joint and several with the exception of certain customary automatic subsidiary release provisions. In this financial information, the Parent and Guarantor Subsidiaries account for investments in their wholly-owned subsidiaries using the equity method.

27

Notes to Consolidated Financial Statements – (Continued)
 


CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Three months ended June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
2,483

 
$
759

 
$
(89
)
 
$
3,153

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
378

 
150

 
(6
)
 
522

Selling and marketing

 
1,267

 
473

 
(83
)
 
1,657

Technology and content

 
311

 
124

 

 
435

General and administrative

 
153

 
61

 

 
214

Amortization of intangible assets

 
32

 
20

 

 
52

Legal reserves, occupancy tax and other

 
3

 
1

 

 
4

Restructuring and related reorganization charges

 

 
4

 

 
4

Intercompany (income) expense, net

 
199

 
(199
)
 

 

Operating income

 
140

 
125

 

 
265

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
215

 
116

 

 
(331
)
 

Other, net
(42
)
 
(14
)
 
26

 

 
(30
)
Total other income (expense), net
173

 
102

 
26

 
(331
)
 
(30
)
Income before income taxes
173

 
242

 
151

 
(331
)
 
235

Provision for income taxes
10

 
(25
)
 
(33
)
 

 
(48
)
Net income
183

 
217

 
118

 
(331
)
 
187

Net income attributable to non-controlling interests

 

 
(4
)
 

 
(4
)
Net income attributable to Expedia Group, Inc.
$
183

 
$
217

 
$
114

 
$
(331
)
 
$
183

Comprehensive income attributable to Expedia Group, Inc.
$
184

 
$
226

 
$
122

 
$
(348
)
 
$
184


28

Notes to Consolidated Financial Statements – (Continued)
 



CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Three months ended June 30, 2018
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
2,229

 
$
758

 
$
(107
)
 
$
2,880

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
366

 
137

 
(5
)
 
498

Selling and marketing

 
1,112

 
531

 
(102
)
 
1,541

Technology and content

 
280

 
120

 

 
400

General and administrative

 
128

 
68

 

 
196

Amortization of intangible assets

 
45

 
27

 

 
72

Impairment of goodwill

 

 
61

 

 
61

Legal reserves, occupancy tax and other

 

 
1

 

 
1

Intercompany (income) expense, net

 
231

 
(231
)
 

 

Operating income

 
67

 
44

 

 
111

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
38

 
35

 

 
(73
)
 

Other, net
(48
)
 
(61
)
 
(16
)
 

 
(125
)
Total other expense, net
(10
)
 
(26
)
 
(16
)
 
(73
)
 
(125
)
Income (loss) before income taxes
(10
)
 
41

 
28

 
(73
)
 
(14
)
Provision for income taxes
11

 
(2
)
 
(4
)
 

 
5

Net income (loss)
1

 
39

 
24

 
(73
)
 
(9
)
Net loss attributable to non-controlling interests

 

 
10

 

 
10

Net income attributable to Expedia Group, Inc.
$
1

 
$
39

 
$
34

 
$
(73
)
 
$
1

Comprehensive loss attributable to Expedia Group, Inc.
$
(65
)
 
$
(59
)
 
$
(63
)
 
$
122

 
$
(65
)


29

Notes to Consolidated Financial Statements – (Continued)
 




CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Six months ended June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
4,541

 
$
1,397

 
$
(176
)
 
$
5,762

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
754

 
293

 
(12
)
 
1,035

Selling and marketing

 
2,417

 
939

 
(164
)
 
3,192

Technology and content

 
605

 
259

 

 
864

General and administrative

 
260

 
145

 

 
405

Amortization of intangible assets

 
62

 
42

 

 
104

Legal reserves, occupancy tax and other

 
14

 

 

 
14

Restructuring and related reorganization charges

 

 
14

 

 
14

Intercompany (income) expense, net

 
411

 
(411
)
 

 

Operating income

 
18

 
116

 

 
134

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
143

 
87

 

 
(230
)
 

Other, net
(82
)
 
38

 
4

 

 
(40
)
Total other income (expense), net
61

 
125

 
4

 
(230
)
 
(40
)
Income before income taxes
61

 
143

 
120

 
(230
)
 
94

Provision for income taxes
19

 
2

 
(28
)
 

 
(7
)
Net income
80

 
145

 
92

 
(230
)
 
87

Net (income) loss attributable to non-controlling interests

 
1

 
(8
)
 

 
(7
)
Net income attributable to Expedia Group, Inc.
$
80

 
$
146

 
$
84

 
$
(230
)
 
$
80

Comprehensive income attributable to Expedia Group, Inc.
$
84

 
$
146

 
$
84

 
$
(230
)
 
$
84


30

Notes to Consolidated Financial Statements – (Continued)
 




CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Six months ended June 30, 2018
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
4,140

 
$
1,479

 
$
(231
)
 
$
5,388

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
732

 
263

 
(10
)
 
985

Selling and marketing

 
2,160

 
1,118

 
(221
)
 
3,057

Technology and content

 
560

 
236

 

 
796

General and administrative

 
246

 
149

 

 
395

Amortization of intangible assets

 
90

 
54

 

 
144

Impairment of goodwill

 

 
61

 

 
61

Legal reserves, occupancy tax and other

 
3

 
1

 

 
4

Intercompany (income) expense, net

 
415

 
(415
)
 

 

Operating income (loss)

 
(66
)
 
12

 

 
(54
)
Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings (losses) of consolidated subsidiaries
(59
)
 
19

 

 
40

 

Other, net
(100
)
 
(9
)
 
(20
)
 

 
(129
)
Total other income (expense), net
(159
)
 
10

 
(20
)
 
40

 
(129
)
Loss before income taxes
(159
)
 
(56
)
 
(8
)
 
40

 
(183
)
Provision for income taxes
23

 
1

 
1

 

 
25

Net loss
(136
)
 
(55
)
 
(7
)
 
40

 
(158
)
Net loss attributable to non-controlling interests

 
1

 
21

 

 
22

Net income (loss) attributable to Expedia Group, Inc.
$
(136
)
 
$
(54
)
 
$
14

 
$
40

 
$
(136
)
Comprehensive loss attributable to Expedia Group, Inc.
$
(175
)
 
$
(110
)
 
$
(39
)
 
$
149

 
$
(175
)



31

Notes to Consolidated Financial Statements – (Continued)
 


CONDENSED CONSOLIDATING BALANCE SHEET
June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
Total current assets
$
422

 
$
7,291

 
$
2,658

 
$
(1,547
)
 
$
8,824

Investment in subsidiaries
10,780

 
3,530

 

 
(14,310
)
 

Intangible assets, net

 
1,459

 
428

 

 
1,887

Goodwill

 
6,367

 
1,751

 

 
8,118

Other assets, net

 
2,255

 
1,146

 
(29
)
 
3,372

TOTAL ASSETS
$
11,202

 
$
20,902

 
$
5,983

 
$
(15,886
)
 
$
22,201

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Total current liabilities
$
1,580

 
$
9,569

 
$
2,074

 
$
(1,547
)
 
$
11,676

Long-term debt
3,715

 

 

 

 
3,715

Other long-term liabilities

 
470

 
433

 
(29
)
 
874

Redeemable non-controlling interests

 
16

 
13

 

 
29

Stockholders’ equity
5,907

 
10,847

 
3,463

 
(14,310
)
 
5,907

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
11,202

 
$
20,902

 
$
5,983

 
$
(15,886
)
 
$
22,201

CONDENSED CONSOLIDATING BALANCE SHEET
December 31, 2018  
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
Total current assets
$
402

 
$
5,261

 
$
2,137

 
$
(2,603
)
 
$
5,197

Investment in subsidiaries
10,615

 
3,425

 

 
(14,040
)
 

Intangible assets, net

 
1,520

 
472

 

 
1,992

Goodwill

 
6,366

 
1,754

 

 
8,120

Other assets, net

 
1,840

 
913

 
(29
)
 
2,724

TOTAL ASSETS
$
11,017

 
$
18,412

 
$
5,276

 
$
(16,672
)
 
$
18,033

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Total current liabilities
$
1,649

 
$
7,396

 
$
1,618

 
$
(2,603
)
 
$
8,060

Long-term debt
3,717

 

 

 

 
3,717

Other long-term liabilities

 
320

 
284

 
(29
)
 
575

Redeemable non-controlling interests

 
17

 
13

 

 
30

Stockholders’ equity
5,651

 
10,679

 
3,361

 
(14,040
)
 
5,651

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
11,017

 
$
18,412

 
$
5,276

 
$
(16,672
)
 
$
18,033




32

Notes to Consolidated Financial Statements – (Continued)
 


CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
Six months ended June 30, 2019
 
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(In millions)
Operating activities:
 
 
 
 
 
 
 
Net cash provided by operating activities
$

 
$
2,845

 
$
442

 
$
3,287

Investing activities:
 
 
 
 
 
 
 
Capital expenditures, including internal-use software and website development

 
(529
)
 
(44
)
 
(573
)
Purchases of investments

 
(623
)
 
(13
)
 
(636
)
Sales and maturities of investments

 
14

 
13

 
27

Other, net

 
16

 

 
16

Net cash used in investing activities

 
(1,122
)
 
(44
)
 
(1,166
)
Financing activities:
 
 
 
 
 
 
 
Purchases of treasury stock
(29
)
 

 

 
(29
)
Payment of dividends to stockholders
(95
)
 

 

 
(95
)
Proceeds from exercise of equity awards and employee stock purchase plan
156

 

 

 
156

Transfers (to) from related parties
(30
)
 
91

 
(61
)
 

Other, net
(2
)
 
4

 

 
2

Net cash provided by (used in) financing activities

 
95

 
(61
)
 
34

Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents

 
21

 
(1
)
 
20

Net increase in cash, cash equivalents and restricted cash and cash equivalents

 
1,839

 
336

 
2,175

Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period

 
1,190

 
1,515

 
2,705

Cash, cash equivalents and restricted cash and cash equivalents at end of the period
$

 
$
3,029

 
$
1,851

 
$
4,880


33

Notes to Consolidated Financial Statements – (Continued)
 


CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
Six months ended June 30, 2018
 
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(In millions)
Operating activities:
 
 
 
 
 
 
 
Net cash provided by operating activities
$

 
$
2,047

 
$
444

 
$
2,491

Investing activities:
 
 
 
 
 
 
 
Capital expenditures, including internal-use software and website development

 
(338
)
 
(73
)
 
(411
)
Purchases of investments

 
(1,669
)
 

 
(1,669
)
Sales and maturities of investments

 
550

 
74

 
624

Transfers (to) from related parties

 
(60
)
 
60

 

Other, net

 
19

 
3

 
22

Net cash provided by (used in) investing activities

 
(1,498
)
 
64

 
(1,434
)
Financing activities:
 
 
 
 
 
 
 
Purchases of treasury stock
(426
)
 

 

 
(426
)
Payment of dividends to stockholders
(91
)
 

 

 
(91
)
Proceeds from exercise of equity awards and employee stock purchase plan
67

 

 

 
67

Transfers (to) from related parties
452

 
(26
)
 
(426
)
 

Other, net
(2
)
 
(3
)
 
(1
)
 
(6
)
Net cash used in financing activities

 
(29
)
 
(427
)
 
(456
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents

 
(56
)
 
(50
)
 
(106
)
Net increase in cash, cash equivalents and restricted cash and cash equivalents

 
464

 
31

 
495

Cash, cash equivalents and restricted cash and cash equivalents at beginning of period

 
1,321

 
1,596

 
2,917

Cash, cash equivalents and restricted cash and cash equivalents at end of period
$

 
$
1,785

 
$
1,627

 
$
3,412




34


Part I. Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Forward-Looking Statements
This Quarterly Report on Form 10-Q contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements reflect the views of our management regarding current expectations and projections about future events and are based on currently available information. Actual results could differ materially from those contained in these forward-looking statements for a variety of reasons, including, but not limited to, those discussed in our Annual Report on Form 10-K for the year ended December 31, 2018, Part I, Item 1A, “Risk Factors,” in the section entitled “Risk Factors” in the Registration Statement on Form S-4/A (Registration No. 333-231164) filed by Expedia Group with the Securities and Exchange Commission (“SEC”) on June 21, 2019, as well as those discussed elsewhere in this report. Other unknown or unpredictable factors also could have a material adverse effect on our business, financial condition and results of operations. Accordingly, readers should not place undue reliance on these forward-looking statements. The use of words such as “anticipates,” “believes,” “could,” “estimates,” “expects,” “goal,” “intends,” “likely,” “may,” “plans,” “potential,” “predicts,” “projected,” “seeks,” “should” and “will,” or the negative of these terms or other similar expressions, among others, generally identify forward-looking statements; however, these words are not the exclusive means of identifying such statements. In addition, any statements that refer to expectations, projections or other characterizations of future events or circumstances are forward-looking statements. These forward-looking statements are inherently subject to uncertainties, risks and changes in circumstances that are difficult to predict. We are not under any obligation to, and do not intend to, publicly update or review any of these forward-looking statements, whether as a result of new information, future events or otherwise, even if experience or future events make it clear that any expected results expressed or implied by those forward-looking statements will not be realized. Please carefully review and consider the various disclosures made in this report and in our other reports filed with the SEC that attempt to advise interested parties of the risks and factors that may affect our business, prospects and results of operations.
The information included in this management’s discussion and analysis of financial condition and results of operations should be read in conjunction with our consolidated financial statements and the notes included in this Quarterly Report, and the audited consolidated financial statements and notes and Management’s Discussion and Analysis of Financial Condition and Results of Operations contained in our Annual Report on Form 10-K for the year ended December 31, 2018.
Overview
Expedia Group is one of the world’s largest travel companies. We help knock down the barriers to travel, making it easier, more enjoyable, more attainable and more accessible. We bring the world within reach for customers and partners around the globe. We leverage our platform and technology capabilities across an extensive portfolio of businesses and brands to orchestrate the movement of people and the delivery of travel experiences on both a local and global basis. We make available, on a stand-alone and package basis, travel services provided by numerous lodging properties, airlines, car rental companies, activities and experiences providers, cruise lines, vacation rental property owners and managers, and other travel product and service companies. We also offer travel and non-travel advertisers access to a potential source of incremental traffic and transactions through our various media and advertising offerings on our websites. For additional information about our portfolio of brands, see “Portfolio of Brands” in Part I, Item 1, “Business”, in our Annual Report on Form 10-K for the year ended December 31, 2018.
All percentages within this section are calculated on actual, unrounded numbers.
Trends
The travel industry, including offline agencies, online agencies and other suppliers of travel products and services, has historically been characterized by intense competition, as well as rapid and significant change. Generally, 2017 and 2018 represented years of continuing growth for the travel industry. While the first half of 2019 has seen continued growth for the industry, it has been at a slower pace than in prior years. Additionally, political instability, geopolitical conflicts, acts of terrorism, significant fluctuations in currency values, sovereign debt issues, natural disasters and macroeconomic concerns are examples of events that contribute to a somewhat uncertain environment, which could have a negative impact on the travel industry in the future.
Online Travel
Increased usage and familiarity with the internet are driving rapid growth in online penetration of travel expenditures. According to Phocuswright, an independent travel, tourism and hospitality research firm, in 2019, over 45% of U.S. and European leisure and unmanaged corporate travel expenditures are expected to occur online. Online penetration rates in the emerging markets, such as Asia Pacific and Latin American regions, are lagging behind that of the United States and Europe, and are estimated to be in the range of 35% to 45% in 2019. These penetration rates increased over the past few years, and are

35


expected to continue growing, which presents an attractive growth opportunity for our business, while also attracting many competitors to online travel. This competition intensified in recent years, and the industry is expected to remain highly competitive for the foreseeable future. In addition to the growth of online travel agencies, airlines and lodging companies aggressively pursued direct online distribution of their products and services. Competitive entrants such as “metasearch” companies, including Kayak.com (owned by Booking Holdings), trivago (in which Expedia Group owns a majority interest) as well as TripAdvisor, introduced differentiated features, pricing and content compared with the legacy online travel agency companies, as well as various forms of direct or assisted booking tools. In addition, the increasing popularity of the “sharing economy,” accelerated by online penetration, has had a direct impact on the travel and lodging industry. Businesses such as Airbnb, Vrbo (previously HomeAway, which Expedia acquired in December 2015) and Booking.com (owned by Booking Holdings) have emerged as the leaders, bringing incremental alternative accommodation and vacation rental inventory to the market. Many other competitors, including vacation rental metasearch players, continue to emerge in this space, which is expected to continue to grow as a percentage of the global accommodation market. Furthermore, we see increased interest in the online travel industry from search engine companies as evidenced by recent innovations including direct booking functionality and product enhancements by companies such as Google. Finally, traditional consumer ecommerce and group buying websites expanded their local offerings into the travel market by adding hotel offers to their websites.
The online travel industry also saw the development of alternative business models and variations in the timing of payment by travelers and to suppliers, which in some cases place pressure on historical business models. In particular, the agency hotel model saw rapid adoption in Europe. Expedia Group facilitates both merchant (Expedia Collect) and agency (Hotel Collect) hotel offerings with our hotel supply partners through both agency-only contracts as well as our hybrid Expedia Traveler Preference (ETP) program, which offers travelers the choice of whether to pay Expedia Group at the time of booking or pay the hotel at the time of stay.
Intense competition also historically led to aggressive marketing efforts by the travel suppliers and intermediaries, and a meaningful unfavorable impact on our overall marketing efficiencies and operating margins. We manage our marketing spending on a brand basis, making decisions in each applicable market that we think are appropriate based on the relative growth opportunity and the expected returns and the competitive environment. In certain cases, particularly in emerging markets, we are pursuing and expect to continue to pursue long-term growth opportunities for which our marketing efficiency is less favorable than that for our consolidated business, but for which we still believe the opportunity to be attractive. In addition, the crowded online travel environment is now driving certain secondary and tertiary online travel companies to establish marketing agreements with global players in order to leverage distribution and technology capabilities while focusing resources on capturing traveler mind share.
Lodging
Lodging includes hotel accommodations as well as alternative accommodations primarily made available through Vrbo. As a percentage of our total worldwide revenue in the first half of 2019, lodging accounted for 69%. Our room night growth has been healthy at 16% in 2017, 13% in 2018 and 11% in the first half of 2019. Average daily rates (“ADRs”) for rooms on Expedia Group websites increased 3% in 2017, increased 5% in 2018 and decreased 1% in the first half of 2019. The decrease in the first half of 2019 was primarily due to the negative impact of foreign exchange.
Hotel. We generate the majority of our revenue through the facilitation of hotel reservations (stand-alone and package bookings). Although our relationships with our hotel supply partners remained broadly stable in the past few years, as part of the global rollout of ETP, we reduced negotiated economics in certain instances to compensate for hotel supply partners absorbing expenses such as credit card fees and customer service costs, which has negatively impacted the margin of revenue we earn per booking. In addition, as we continue to expand the breadth and depth of our global hotel offering, in some cases we have reduced our economics in various geographies based on local market conditions. These impacts are due to specific initiatives intended to drive greater global size and scale through faster overall room night growth. Additionally, increased promotional activities such as growing loyalty programs contribute to declines in revenue per room night and profitability.
Since our hotel supplier agreements are generally negotiated on a percentage basis, any increase or decrease in ADRs has an impact on the revenue we earn per room night. Over the course of the last several years, occupancies and ADRs in the lodging industry generally increased on a currency-neutral basis in a gradually improving overall travel environment. Current occupancy rates for hotels in the United States remain high; however, U.S. hotel supply has continued to grow, which may put additional pressure on ADRs. In some international markets, hotel supply is being added at a faster rate as hotel owners and operators try to take advantage of opportunities in faster growing regions. Companies like Airbnb, Vrbo and Booking.com also added incremental global supply in the alternative accommodations space. In addition, while the global lodging industry remains very fragmented, there has been consolidation in the hotel space among chains as well as ownership groups. In the meantime, certain hotel chains have been focusing on driving direct bookings on their own websites and mobile applications by advertising lower rates than those available on third-party websites as well as incentives such as loyalty points, increased or exclusive product availability and complimentary Wi-Fi. We have succeeded in adding supply to our global lodging

36


marketplace with nearly 1.3 million properties on our global websites as of June 30, 2019, including approximately 570,000 integrated Vrbo alternative accommodations listings.
Alternative Accommodations. With our acquisition of Vrbo (previously HomeAway) and all of its brands in December 2015, we expanded into the fast growing alternative accommodations market. Vrbo is a leader in this market and represents an attractive growth opportunity for Expedia Group. Vrbo has been undergoing a transition from a listings-based classified advertising model to an online transactional model that optimizes for both travelers and homeowner and property manager partners, with a goal of increasing monetization and driving growth through investments in marketing as well as in product and technology. Vrbo offers hosts subscription-based listing or pay-per-booking service models. It also generates revenue from a traveler service fee for bookings. As of June 30, 2019, there are over 2 million online bookable listings available on Vrbo.
Air
Significant airline sector consolidation in the United States in recent years generally resulted in lower overall capacity and higher fares, which combined with the significant declines in fuel prices led to record levels of profitability for the U.S. air carriers, further strengthening their position. However, in 2017 and into 2018, there was evidence of discounting by the U.S. carriers while currency headwinds and weaker macroeconomic trends put pressure on international results. Starting in the second half of 2018, there has been evidence of modest fare increases, though it remains unclear if this trend will continue. Ticket prices on Expedia Group websites declined 1% in 2017, increased 2% in 2018 and were flat in the first half of 2019. Based on airline reports, demand for airline tickets seems to be strong, helping increase air revenues globally. There is significant correlation between airline revenue and fuel prices, and fluctuations in fuel prices generally take time to be reflected in air revenue. Given current volatility, it is uncertain how fuel prices could impact airfares. We could encounter pressure on air remuneration as air carriers combine, certain supply agreements renew and as we continue to add airlines to ensure local coverage in new markets.
Air ticket volumes increased 4% in 2017, 5% in 2018 and 10% in the first half of 2019. As a percentage of our total worldwide revenue in the first half of 2019, air accounted for 8%.
Advertising & Media
Our advertising and media business is principally driven by revenue generated by trivago, a leading hotel metasearch website, in addition to Expedia Group Media Solutions, which is responsible for generating advertising revenue on our global online travel brands. In the first half of 2019, we generated a total of $549 million of advertising and media revenue, a 1% decrease from the same period in 2018, representing 10% of our total worldwide revenue. In 2018, trivago shifted its operational focus, reducing marketing spend to better balance revenue and profit growth. The lower marketing spend negatively impacted revenue growth, while benefiting profitability. This trend continued into the first half of 2019.
Growth Strategy
Global Expansion. Our Brand Expedia, Hotels.com, Egencia, and Expedia Partner Solutions brands operate both domestically and through international points of sale, including in Europe, Asia Pacific, Canada and Latin America. In addition, ebookers offers multi-product online travel reservations in Europe and Wotif.com, Wotif.co.nz, lastminute.com.au, lastminute.co.nz and travel.com.au are focused principally on the Australia and New Zealand markets. The Vrbo portfolio offers alternative accommodations websites all around the world. We own a majority share of trivago, a leading metasearch company. Officially launched in 2005, trivago is one of the best known travel brands in Europe and North America. In December 2016, trivago successfully completed its initial public offering and trades on the Nasdaq Global Select Market under the symbol “TRVG.” In addition, we have commercial agreements in place with Ctrip and eLong in China, Traveloka in Southeast Asia, as well as Despegar in Latin America, among many others. In conjunction with the commercial arrangements with Traveloka and Despegar, we have also made strategic investments in both companies. In the first half of 2019, approximately 37% of our worldwide gross bookings and 42% of worldwide revenue were through international points of sale compared to just 21% for both worldwide gross bookings and revenue in 2005. We have a goal of generating more than two-thirds of our revenue through businesses and points of sale outside of the United States.
In expanding our global reach, we leverage significant investments in technology, operations, brand building, supplier relationships and other initiatives that we have made since the launch of Expedia.com in 1996. More recently, we have invested in migrating parts of our technology platform to the cloud, as well as focused on expanding our lodging supply in key focus markets around the world. Our scale of operations enhances the value of technology innovations we introduce on behalf of our travelers and suppliers. We believe that our size and scale afford the company the ability to negotiate competitive rates with our supply partners, provide breadth of choice and travel deals to our traveling customers through an expanding supply portfolio and create opportunities for new value added offers for our customers such as our loyalty programs. The size of Expedia Group’s worldwide traveler base makes our websites an increasingly appealing channel for travel suppliers to reach customers.

37


In addition, the sheer size of our user base and search query volume allows us to test new technologies very quickly to determine which innovations are most likely to improve the travel research and booking process, and then roll those features out to our worldwide audience to drive improvements in conversion.
Product Innovation. Each of our leading brands was a pioneer in online travel and has been responsible for driving key innovations in the space for more than two decades. Each Expedia Group technology platform is operated by a dedicated technology team, which drives innovations that make researching and shopping for travel increasingly easier and helps customers find and book the best possible travel options. We have made key investments in technology, including significant development of our technical platforms, that make it possible for us to deliver innovations at a faster pace. Improvements in our global platforms for Hotels.com and Brand Expedia continue to enable us to significantly increase the innovation cycle, thereby improving conversion and driving faster growth rates for those brands. Since 2014, we have acquired Travelocity, Wotif Group and Orbitz Worldwide, including Orbitz, CheapTickets and ebookers, and migrated their brands to the Brand Expedia technology platform. In addition, Orbitz for Business customers were migrated to the Egencia technology platform in 2016. In 2015, we acquired Vrbo (previously HomeAway), including all of its brands. We intend to continue leveraging these technology investments when launching additional points of sale in new countries, introducing new website features, adding supplier products and services including new business model offerings, as well as proprietary and user-generated content for travelers.
Channel Expansion. Technological innovations and developments continue to create new opportunities for travel bookings. In the past few years, each of our brands made significant progress creating new mobile websites and mobile applications that are receiving strong reviews and solid download trends, and many of our brands now see more traffic via mobile devices than via traditional PCs. Mobile bookings continue to present an opportunity for incremental growth as they are often completed with a much shorter booking window than we historically experienced via more traditional online booking methods. Additionally, our brands are implementing new technologies like voice-based search, chatbots and messaging apps as mobile-based options for travelers. In addition, we are seeing significant cross-device usage among our customers, who connect to our websites and apps across multiple devices and platforms throughout their travel planning process. We also believe mobile represents an efficient marketing channel given the opportunity for direct traffic acquisition, increase in share of wallet and in repeat customers, particularly through mobile applications. During the first half of 2019, more than one in three Expedia Group transactions globally were booked on a mobile device.
Seasonality
We generally experience seasonal fluctuations in the demand for our travel services. For example, traditional leisure travel bookings are generally the highest in the first three quarters as travelers plan and book their spring, summer and winter holiday travel. The number of bookings typically decreases in the fourth quarter. Because revenue for most of our travel services, including merchant and agency hotel, is recognized as the travel takes place rather than when it is booked, revenue typically lags bookings by several weeks for our hotel business and can be several months or more for our alternative accommodations business. Historically, Vrbo has seen seasonally stronger bookings in the first quarter of the year, with the relevant stays occurring during the peak summer travel months. The seasonal revenue impact is exacerbated with respect to income by the nature of our variable cost of revenue and direct sales and marketing costs, which we typically realize in closer alignment to booking volumes, and the more stable nature of our fixed costs. Furthermore, operating profits for our primary advertising business, trivago, have typically been experienced in the second half of the year, particularly the fourth quarter, as selling and marketing costs offset revenue in the first half of the year as we typically increase marketing during the busy booking period for spring, summer and winter holiday travel. As a result, on a consolidated basis, revenue and income are typically the lowest in the first quarter and highest in the third quarter. The continued growth of our international operations, advertising business or a change in our product mix, including the growth of Vrbo, may influence the typical trend of the seasonality in the future, and there may also be business or market driven dynamics that result in short-term impacts to revenue or profitability that differ from the typical seasonal trends. As Vrbo has further shifted to a predominately transaction-based business model for alternative accommodations listings and its booking window elongates, its seasonal trends are more pronounced than our other traditional leisure businesses.

38



Critical Accounting Policies and Estimates
Critical accounting policies and estimates are those that we believe are important in the preparation of our consolidated financial statements because they require that we use judgment and estimates in applying those policies. We prepare our consolidated financial statements and accompanying notes in accordance with generally accepted accounting principles in the United States (“GAAP”). Preparation of the consolidated financial statements and accompanying notes requires that we make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements as well as revenue and expenses during the periods reported. We base our estimates on historical experience, where applicable, and other assumptions that we believe are reasonable under the circumstances. Actual results may differ from our estimates under different assumptions or conditions.
There are certain critical estimates that we believe require significant judgment in the preparation of our consolidated financial statements. We consider an accounting estimate to be critical if:
It requires us to make an assumption because information was not available at the time or it included matters that were highly uncertain at the time we were making the estimate; and
Changes in the estimate or different estimates that we could have selected may have had a material impact on our financial condition or results of operations.
For additional information about our critical accounting policies and estimates, see the disclosure included in our Annual Report on Form 10-K for the year ended December 31, 2018 as well as updates in the current fiscal year provided in Note 2 – Summary of Significant Accounting Policies in the notes to the consolidated financial statements.
Occupancy and Other Taxes
Legal Proceedings. We are currently involved in eleven lawsuits brought by or against states, cities and counties over issues involving the payment of hotel occupancy and other taxes. We continue to defend these lawsuits vigorously. With respect to the principal claims in these matters, we believe that the statutes and ordinances at issue do not apply to us or the services we provide, namely the facilitation of travel planning and reservations, and, therefore, that we do not owe the taxes that are claimed to be owed. We believe that the statutes and ordinances at issue generally impose occupancy and other taxes on entities that own, operate or control hotels (or similar businesses) or furnish or provide hotel rooms or similar accommodations.
Recent developments include:
City of San Antonio, Texas Litigation. On June 26, 2019, the district court granted in part the defendant online travel companies’ request for reimbursable costs, awarding the defendants approximately $2.25 million.
Town of Breckenridge, Colorado Litigation. On May 28, 2019, the Colorado Supreme Court affirmed the Court of Appeals’ decision in the defendant online travel companies’ favor, thereby ending the case.
State of Mississippi Litigation. On July 2, 2019, the trial court granted the State of Mississippi’s motion for partial summary judgment and denied the defendant online travel companies’ cross motion for partial summary judgment.
Hawaii (General Excise Tax). During the second quarter of 2019, the State of Hawaii refunded to the Expedia Group companies $10 million of the amounts previously paid by those companies under protest as a condition of appeal with respect to merchant model rental car transactions. The parties also reached a settlement of their dispute with respect to taxation of agency model hotel and rental car transactions and filed a stipulated dismissal of all remaining claims, thereby ending all pending cases as to the Expedia Group companies.
Palm Beach County, Florida Litigation (Ordinance Tax Amendments Challenge). In light of amendments to the county’s tax ordinance passed in June of 2019, the parties filed a stipulation for order of dismissal without prejudice, which the court signed on July 22, 2019, thereby ending the case.
For additional information on these and other legal proceedings, see Part II, Item 1, Legal Proceedings.
We have established a reserve for the potential settlement of issues related to hotel occupancy and other tax litigation, consistent with applicable accounting principles and in light of all current facts and circumstances, in the amount of $54 million as of June 30, 2019, and $46 million as of December 31, 2018.
Certain jurisdictions, including the states of New York, New Jersey, North Carolina, Minnesota, Oregon, Rhode Island, Maryland, Pennsylvania, Hawaii, Iowa, Massachusetts, Arizona, Wisconsin, Idaho, the city of New York, and the District of Columbia, have enacted legislation seeking to tax online travel company services as part of sales or other taxes for hotel and/or other accommodations and/or car rental. In addition, in certain jurisdictions, we have entered into voluntary collection

39


agreements pursuant to which we have agreed to voluntarily collect and remit taxes to state and/or local taxing jurisdictions. We are currently remitting taxes to a number of jurisdictions, including to the states of New York, New Jersey, South Carolina, North Carolina, Minnesota, Georgia, Wyoming, West Virginia, Oregon, Rhode Island, Montana, Maryland, Kentucky, Maine, New Jersey, Pennsylvania, Hawaii, Iowa, Massachusetts, Arizona, Wisconsin, Idaho, the city of New York and the District of Columbia, as well as certain other jurisdictions.
Pay-to-Play
Certain jurisdictions may assert that we are required to pay any assessed taxes prior to being allowed to contest or litigate the applicability of the ordinances. This prepayment of contested taxes is referred to as “pay-to-play.” Payment of these amounts is not an admission that we believe we are subject to such taxes and, even when such payments are made, we continue to defend our position vigorously. If we prevail in the litigation, for which a pay-to-play payment was made, the jurisdiction collecting the payment will be required to repay such amounts and also may be required to pay interest. However, any significant pay-to-play payment or litigation loss could negatively impact our liquidity. For additional information, including significant pay-to-play payments made by Expedia Group companies as well as reimbursement of certain pay-to-play amounts received by Expedia Group companies, see Note 10 – Commitments and Contingencies - Legal Proceedings - Pay-to-Play in the notes to the consolidated financial statements.
Other Jurisdictions. We are also in various stages of inquiry or audit with domestic and foreign tax authorities, some of which, including the City of Los Angeles regarding hotel occupancy taxes and the United Kingdom regarding the application of value added tax (“VAT”) to our European Union related transactions, may impose a pay-to-play requirement to challenge an adverse inquiry or audit result in court.
Segments
We have four reportable segments: Core Online Travel Agencies (“Core OTA”), trivago, Vrbo and Egencia. Our Core OTA segment provides a full range of travel and advertising services to our worldwide customers through a variety of brands including: Expedia.com and Hotels.com in the United States and localized Expedia and Hotels.com websites throughout the world, Expedia Partner Solutions, Orbitz, Travelocity, Wotif Group, ebookers, CheapTickets, Hotwire.com, CarRentals.com, Classic Vacations and SilverRail. Our trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from its hotel metasearch websites. Our Vrbo segment operates an online marketplace for the alternative accommodations industry. Our Egencia segment provides managed travel services to corporate customers worldwide.
Operating Metrics
Our operating results are affected by certain metrics, such as gross bookings and revenue margin, which we believe are necessary for understanding and evaluating us. Gross bookings generally represent the total retail value of transactions booked for agency, merchant and Vrbo transactions, recorded at the time of booking reflecting the total price due for travel by travelers, including taxes, fees and other charges, and are reduced for cancellations and refunds. As travelers have increased their use of the internet to book travel arrangements, we have generally seen our gross bookings increase, reflecting the growth in the online travel industry, our organic market share gains and our business acquisitions. Revenue margin is defined as revenue as a percentage of gross bookings.
When Vrbo properties are booked through our Core OTA websites and vice versa, the segments split the third-party revenue for management and segment reporting purposes with the majority of the third-party revenue residing with the website marketing the property or room. The operating metrics, including gross bookings and room nights, are not split but instead generally reside entirely with the website marketing the property or room.


40


Gross Bookings and Revenue Margin
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Gross Bookings
 
 
 
 
 
 
 
 
 
 
 
Core OTA
$
23,305

 
$
21,011

 
11
%
 
$
46,334

 
$
42,182

 
10
%
trivago(1)

 

 
N/A

 

 

 
N/A

Vrbo
2,862

 
2,814

 
2
%
 
7,024

 
6,761

 
4
%
Egencia
2,125

 
2,073

 
3
%
 
4,343

 
4,151

 
5
%
     Total gross bookings
$
28,292

 
$
25,898

 
9
%
 
$
57,701

 
$
53,094

 
9
%
 
 
 
 
 
 
 
 
 
 
 
 
Revenue Margin
 
 
 
 
 
 
 
 
 
 
 
Core OTA
10.6
%
 
10.7
%
 
 
 
9.7
%
 
9.9
%
 
 
trivago(1)
N/A

 
N/A

 
 
 
NA

 
NA

 
 
Vrbo
12.1
%
 
10.6
%
 
 
 
8.7
%
 
7.8
%
 
 
Egencia
7.6
%
 
7.6
%
 
 
 
7.3
%
 
7.4
%
 
 
     Total revenue margin
11.1
%
 
11.1
%
 
 
 
10.0
%
 
10.1
%
 
 
 ____________________________
(1)
trivago, which is comprised of a hotel metasearch business that differs from our transaction-based websites, does not have associated gross bookings or revenue margin. However, third-party revenue from trivago is included in revenue used to calculate total revenue margin.
The increase in worldwide gross bookings for the three and six months ended June 30, 2019, as compared to the same periods in 2018, was primarily driven by growth at our Core OTA segment, including growth at Expedia Partner Solutions, which includes the benefit from enterprise deals launched in late 2018, and Brand Expedia and Hotels.com.
Results of Operations
Revenue
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Revenue by Segment
 
 
 
 
 
 
 
 
 
 
 
Core OTA
$
2,480

 
$
2,253

 
10
 %
 
$
4,517

 
$
4,179

 
8
 %
trivago (Third-party revenue)
163

 
174

 
(6
)%
 
315

 
371

 
(15
)%
Vrbo
347

 
297

 
17
 %
 
614

 
531

 
16
 %
Egencia
163

 
156

 
4
 %
 
316

 
307

 
3
 %
     Total revenue
$
3,153

 
$
2,880

 
9
 %
 
$
5,762

 
$
5,388

 
7
 %
Revenue increased for the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily driven by growth in the Core OTA segment, including growth at Expedia Partner Solutions and Brand Expedia, as well as growth at Vrbo, partially offset by declines at trivago.

41


 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Revenue by Service Type
 
 
 
 
 
 
 
 
 
 
 
Lodging
$
2,231

 
$
1,992

 
12
%
 
$
3,956

 
$
3,604

 
10
 %
Air
228

 
223

 
2
%
 
476

 
465

 
3
 %
Advertising and media(1)
285

 
274

 
4
%
 
549

 
556

 
(1
)%
Other
409

 
391

 
5
%
 
781

 
763

 
2
 %
Total revenue
$
3,153

 
$
2,880

 
9
%
 
$
5,762

 
$
5,388

 
7
 %
____________________________
(1)
Includes third-party revenue from trivago as well as our transaction-based websites.
Lodging revenue increased 12% and 10% for the three and six months ended June 30, 2019, compared to the same periods in 2018, on a 12% and 11% increase in room nights stayed driven by growth at Expedia Partner Solutions, Hotels.com and Brand Expedia.
Air revenue increased 2% and 3% for the three and six months ended June 30, 2019, compared to the same periods in 2018, on a 10% increase in air tickets sold for both periods driven by growth at Expedia Partner Solutions, largely related to enterprise deals launched in late 2018, and Brand Expedia, partially offset by a 7% decrease in revenue per ticket for both periods, which was driven by a reclassification of certain partner fees to other revenue, as well as negative impact from foreign exchange and a shift in product mix.
Advertising and media revenue increased 4% for the three months ended June 30, 2019, compared to the same period in 2018, due to continued growth at Expedia Group Media Solutions, partially offset by a decline in local currency revenue at trivago as well as negative impacts from foreign exchange. Advertising and media revenue decreased 1% for the six months ended June 30, 2019, compared to the same period in 2018, due to a decline in local currency revenue at trivago as well as negative impacts from foreign exchange, partially offset by growth at Expedia Group Media Solutions. All other revenue, which includes car rental, insurance, destination services and fee revenue related to our corporate travel business, increased 5% and 2% for the three and six months ended June 30, 2019, compared to the same periods in 2018, benefiting from the reclassification of certain partner fees from air revenue as well as growth in travel insurance products.
In addition to the above segment and product revenue discussion, our revenue by business model is as follows:
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Revenue by Business Model
 
 
 
 
 
 
 
 
 
 
 
Merchant
$
1,680

 
$
1,532

 
10
%
 
$
3,072

 
$
2,866

 
7
 %
Agency
841

 
777

 
8
%
 
1,527

 
1,435

 
6
 %
Advertising and media
285

 
274

 
4
%
 
549

 
556

 
(1
)%
Vrbo
347

 
297

 
17
%
 
614

 
531

 
16
 %
     Total revenue
$
3,153

 
$
2,880

 
9
%
 
$
5,762

 
$
5,388

 
7
 %
Merchant revenue increased for the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily due to the increase in merchant hotel revenue driven by an increase in room nights stayed.
Agency revenue increased for the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily due to the growth in agency hotel and air.
Vrbo revenue increased for the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily due to growth in transactional revenue of approximately 25% for both periods, partially offset by a decrease of subscription revenue.

42


Cost of Revenue
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Customer operations
$
235

 
$
226

 
4
%
 
$
473

 
$
447

 
6
%
Credit card processing
135

 
134

 
1
%
 
260

 
258

 
1
%
Data center, cloud and other
152

 
138

 
10
%
 
302

 
280

 
8
%
Total cost of revenue
$
522

 
$
498

 
5
%
 
$
1,035

 
$
985

 
5
%
% of revenue
16.6
%
 
17.3
%
 
 
 
18.0
%
 
18.3
%
 
 
Cost of revenue primarily consists of (1) customer operations, including our customer support and telesales as well as fees to air ticket fulfillment vendors, (2) credit card processing, including merchant fees, fraud and chargebacks, and (3) other costs, primarily including data center and cloud costs to support our websites, supplier operations, destination supply and stock-based compensation.
During the three and six months ended June 30, 2019, the increase in cost of revenue expense, compared to the same periods in 2018, was driven by $14 million and $22 million of higher data center, cloud and other costs primarily due to higher cloud expense, as well as $9 million and $26 million of higher customer operations expenses, primarily related to Expedia Partner Solutions. Cloud expense in cost of revenue during the three and six months ended June 30, 2019 was $37 million and $70 million, compared to $22 million and $45 million for the same periods of 2018.

Selling and Marketing
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Direct costs
$
1,382

 
$
1,264

 
9
 %
 
$
2,644

 
$
2,503

 
6
 %
Indirect costs
275

 
277

 
(1
)%
 
548

 
554

 
(1
)%
Total selling and marketing
$
1,657

 
$
1,541

 
8
 %
 
$
3,192

 
$
3,057

 
4
 %
% of revenue
52.6
%
 
53.5
%
 
 
 
55.4
%
 
56.7
%
 
 
Selling and marketing expense primarily relates to direct costs, including traffic generation costs from search engines and internet portals, television, radio and print spending, private label and affiliate program commissions, public relations and other costs. The remainder of the expense relates to indirect costs, including personnel and related overhead in our various brands and global supply organization, as well as stock-based compensation costs.
Selling and marketing expenses increased $116 million and $135 million during the three and six months ended June 30, 2019, compared to the same periods in 2018, due to higher direct costs of $118 million and $141 million as a result of increases at Brand Expedia, Expedia Partner Solutions and Vrbo, which were partially offset by a decrease at trivago.

Technology and Content
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Personnel and overhead
$
215

 
$
198

 
9
%
 
$
424

 
$
402

 
6
%
Depreciation and amortization of technology assets
131

 
124

 
6
%
 
264

 
243

 
9
%
Other
89

 
78

 
13
%
 
176

 
151

 
16
%
Total technology and content
$
435

 
$
400

 
9
%
 
$
864

 
$
796

 
9
%
% of revenue
13.8
%
 
13.9
%
 
 
 
15.0
%
 
14.8
%
 
 
Technology and content expense includes product development and content expense, as well as information technology costs to support our infrastructure, back-office applications and overall monitoring and security of our networks, and is principally comprised of personnel and overhead, depreciation and amortization of technology assets including hardware, and

43


purchased and internally developed software, and other costs including cloud expense, licensing and maintenance expense and stock-based compensation.
Technology and content expense increased $35 million and $68 million during the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily due to higher personnel and overhead of $17 million and $22 million to support our product and technology initiatives, higher depreciation and amortization of technology assets of $7 million and $21 million as well as higher licensing and maintenance expenses for both periods. Cloud expense in technology and content during the three and six months ended June 30, 2019 was $15 million and $28 million, compared to $12 million and $25 million in the same periods of 2018.

General and Administrative
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Personnel and overhead
$
132

 
$
126

 
5
%
 
$
254

 
$
255

 
 %
Professional fees and other
82

 
70

 
17
%
 
151

 
140

 
8
 %
Total general and administrative
$
214

 
$
196

 
9
%
 
$
405

 
$
395

 
3
 %
% of revenue
6.8
%
 
6.8
%
 
 
 
7.0
%
 
7.3
%
 
 
General and administrative expense consists primarily of personnel-related costs, including our executive leadership, finance, legal and human resource functions as well as fees for external professional services including legal, tax and accounting, and other costs including stock-based compensation.
General and administrative expense increased $18 million during the three months ended June 30, 2019, compared to the same period in 2018, primarily driven by an increase in personnel and overhead costs, an increase in stock-based compensation and higher professional fees. General and administrative expense increased $10 million during the six months ended June 30, 2019, compared to the same period in 2018, primarily driven by an increase in stock-based compensation.

Amortization of Intangible Assets
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Amortization of intangible assets
$
52

 
$
72

 
(28
)%
 
$
104

 
$
144

 
(28
)%
Amortization of intangible assets decreased $20 million and $40 million during the three and six months ended June 30, 2019, compared to the same periods in 2018 primarily due to the completion of amortization related to certain intangible assets.
Impairment of Goodwill
During the three months ended June 30, 2018, we recognized a goodwill impairment charge of $61 million related to a reporting unit within our Core OTA segment. See Note 3 – Fair Value Measurements for further information.
Legal Reserves, Occupancy Tax and Other
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Legal reserves, occupancy tax and other
$
4

 
$
1

 
216
%
 
$
14

 
$
4

 
182
%
% of revenue
0.1
%
 
%
 
 
 
0.2
%
 
0.1
%
 
 
Legal reserves, occupancy tax and other consists of changes in our reserves for court decisions and the potential and final settlement of issues related to hotel occupancy and other taxes, expenses recognized related to monies paid in advance of occupancy and other tax proceedings (“pay-to-play”) as well as certain other legal reserves.

44


During the second quarter of 2019, we received a $10 million refund of prepaid pay-to-play amounts from the State of Hawaii in connection with the general excise tax litigation resulting in a corresponding benefit during the period, which nets down increases in reserves for other matters.
Restructuring and Related Reorganization Charges
In connection with the centralization and migration of certain operational functions and systems, we recognized $4 million and $14 million in restructuring and related reorganization charges during the three and six months ended June 30, 2019 primarily related to severance and benefits. Based on current plans, which are subject to change, we expect total reorganization charges in 2019 of up to $25 million. These costs could be higher or lower should we make additional decisions in future periods that impact our reorganization efforts and exclude any possible future acquisition, or other, integrations. 
Operating Income (Loss)
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Operating income (loss)
$
265

 
$
111

 
138
%
 
$
134

 
$
(54
)
 
N/A
% of revenue
8.4
%
 
3.9
%
 
 
 
2.3
%
 
(1.0
)%
 
 
Operating income increased for the three months ended June 30, 2019, compared to the same period in 2018 primarily due to a growth in revenue in excess of operating costs. During the six months ended June 30, 2019, we had operating income of $134 million compared to an operating loss of $54 million for same period in 2018, and the change was primarily due to a growth in revenue in excess of operating costs.
Adjusted EBITDA by Segment
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Core OTA
$
623

 
$
561

 
11
 %
 
$
967

 
$
884

 
9
 %
trivago
20

 
(20
)
 
N/A

 
44

 
(48
)
 
N/A

Vrbo
84

 
78

 
8
 %
 
44

 
57

 
(22
)%
Egencia
37

 
30

 
24
 %
 
66

 
57

 
17
 %
Unallocated overhead costs (Corporate)
(196
)
 
(186
)
 
(5
)%
 
(377
)
 
(363
)
 
(4
)%
Total Adjusted EBITDA (1)
$
568

 
$
463

 
23
 %
 
$
744

 
$
587

 
27
 %
 ____________________________
(1)
Adjusted EBITDA is a non-GAAP measure. See “Definition and Reconciliation of Adjusted EBITDA” below for more information.
Adjusted EBITDA is our primary segment operating metric. See Note 12 – Segment Information in the notes to the consolidated financial statements for additional information on intersegment transactions, unallocated overhead costs and for a reconciliation of Adjusted EBITDA by segment to net income (loss) attributable to Expedia Group, Inc. for the periods presented above.
Core OTA Adjusted EBITDA increased $62 million and $83 million during the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily due to an increase of $227 million and $338 million in revenue, partially offset by higher operating expenses, including an increase in direct sales and marketing expense mostly at Brand Expedia and Expedia Partner Solutions.
During the three and six months ended June 30, 2019, trivago’s Adjusted EBITDA was $20 million and $44 million compared to an Adjusted EBITDA loss of $20 million and $48 million for the same periods in 2018 with the change resulting from its continued marketing rationalization efforts. Beginning late in the second quarter of 2018, trivago started focusing on improved profitability and made significant reductions in its advertising spend as a result of this increased focus on reducing operating expenditures.

45


Vrbo Adjusted EBITDA increased $6 million during the three months ended June 30, 2019, compared to the same period in 2018, due to an increase of $50 million in revenue, partially offset by higher operating expenses mainly related to investments in direct marketing. Vrbo Adjusted EBITDA decreased $13 million during the six months ended June 30, 2019, compared to the same period in 2018, due to higher operating expenses mainly related to investments in direct marketing, partially offset by an increase of $83 million in revenue.
Egencia Adjusted EBITDA increased $7 million and $9 million for the three months ended June 30, 2019, compared to the same periods in 2018, as a result of growth in revenue as well as leverage on operating expenses.
Unallocated overhead costs increased $10 million and $14 million during the three and six months ended June 30, 2019, compared to the same periods in 2018, primarily due to higher general and administrative expenses.
Interest Income and Expense
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Interest income
$
17

 
$
16

 
3
 %
 
$
28

 
$
27

 
3
 %
Interest expense
(39
)
 
(51
)
 
(23
)%
 
(80
)
 
(102
)
 
(21
)%

Interest income for the three and six months ended June 30, 2019 was consistent with the same periods in 2018. Interest expense decreased for the three and six months ended June 30, 2019, compared to the same periods in 2018, as a result of the August 2018 maturity of our $500 million senior unsecured notes.
Other, Net
Other, net is comprised of the following:
 
Three months ended June 30,
 
Six months ended June 30,
 
2019
 
2018
 
2019
 
2018
 
($ in millions)
Foreign exchange rate gains (losses), net
$
2

 
$
9

 
$
(12
)
 
$
7

Gains (losses) on minority equity investments, net
(10
)
 
(98
)
 
12

 
(61
)
Other

 
(1
)
 
12

 

Total other, net
$
(8
)
 
$
(90
)
 
$
12

 
$
(54
)
For the six months ended June 30, 2019, other, net included a $12 million gain related to the release of a non-operating liability previously recorded in connection with an acquisition, which was deemed not probable of payment.
Provision for Income Taxes 
 
Three months ended June 30,
 
 
 
Six months ended June 30,
 
 
 
2019
 
2018
 
% Change
 
2019
 
2018
 
% Change
 
($ in millions)
 
 
 
($ in millions)
 
 
Provision for income taxes
$
48

 
$
(5
)
 
N/A
 
$
7

 
$
(25
)
 
N/A
Effective tax rate
20.4
%
 
33.8
%
 
 
 
7.2
%
 
13.7
%
 
 
We determine our provision for income taxes for interim periods using an estimate of our annual effective tax rate. We record any changes affecting the estimated annual effective tax rate in the interim period in which the change occurs, including discrete tax items.
For the three months ended June 30, 2019, the effective tax rate was a 20.4% expense on pre-tax income, compared to 33.8% benefit on a pre-tax loss for the three months ended June 30, 2018. The decrease in the effective rate was primarily due to the impact from a non-deductible goodwill impairment in the prior year quarter and the current year discrete tax benefits, partially offset by an increase in U.S. taxable income.

46


For the six months ended June 30, 2019, the effective tax rate was a 7.2% expense on pre-tax income, compared to 13.7% benefit on a pre-tax loss for the six months ended June 30, 2018. The decrease in the effective tax rate was primarily driven by discrete tax benefits recognized during 2019.
We are subject to taxation in the United States and various other state and foreign jurisdictions. During 2017, the Internal Revenue Service (“IRS”) issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2009 to 2010 audit cycle. On July 12, 2019, we settled the audit for an immaterial impact to the consolidated financial statements. In addition, we are under examination by the IRS for our 2011 through 2013 tax years. Subsequent years remain open to examination by the IRS. We do not anticipate a significant impact to our gross unrecognized tax benefits within the next 12 months related to these years. During the second quarter of 2019, the IRS issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2011 to 2013 audit cycle. The proposed adjustments would increase our U.S. taxable income by $751 million, which would result in federal tax of approximately $263 million. We do not agree with the proposed adjustments and are formally protesting the IRS position.
Definition and Reconciliation of Adjusted EBITDA
We report Adjusted EBITDA as a supplemental measure to U.S. generally accepted accounting principles (“GAAP”). Adjusted EBITDA is among the primary metrics by which management evaluates the performance of the business and on which internal budgets are based. Management believes that investors should have access to the same set of tools that management uses to analyze our results. This non-GAAP measure should be considered in addition to results prepared in accordance with GAAP, but should not be considered a substitute for or superior to GAAP. Adjusted EBITDA has certain limitations in that it does not take into account the impact of certain expenses to our consolidated statements of operations. We endeavor to compensate for the limitation of the non-GAAP measure presented by also providing the most directly comparable GAAP measure and a description of the reconciling items and adjustments to derive the non-GAAP measure. Adjusted EBITDA also excludes certain items related to transactional tax matters, which may ultimately be settled in cash, and we urge investors to review the detailed disclosure regarding these matters included above, in the Legal Proceedings section, as well as the notes to the financial statements. The non-GAAP financial measure used by the Company may be calculated differently from, and therefore may not be comparable to, similarly titled measures used by other companies.
Adjusted EBITDA is defined as net income (loss) attributable to Expedia Group adjusted for (1) net income (loss) attributable to non-controlling interests; (2) provision for income taxes; (3) total other expenses, net; (4) stock-based compensation expense, including compensation expense related to certain subsidiary equity plans; (5) acquisition-related impacts, including (i) amortization of intangible assets and goodwill and intangible asset impairment, (ii) gains (losses) recognized on changes in the value of contingent consideration arrangements, if any, and (iii) upfront consideration paid to settle employee compensation plans of the acquiree, if any; (6) certain other items, including restructuring; (7) items included in legal reserves, occupancy tax and other; (8) that portion of gains (losses) on revenue hedging activities that are included in other, net that relate to revenue recognized in the period; and (9) depreciation.
The above items are excluded from our Adjusted EBITDA measure because these items are noncash in nature, or because the amount and timing of these items is unpredictable, not driven by core operating results and renders comparisons with prior periods and competitors less meaningful. We believe Adjusted EBITDA is a useful measure for analysts and investors to evaluate our future on-going performance as this measure allows a more meaningful comparison of our performance and projected cash earnings with our historical results from prior periods and to the results of our competitors. Moreover, our management uses this measure internally to evaluate the performance of our business as a whole and our individual business segments. In addition, we believe that by excluding certain items, such as stock-based compensation and acquisition-related impacts, Adjusted EBITDA corresponds more closely to the cash operating income generated from our business and allows investors to gain an understanding of the factors and trends affecting the ongoing cash earnings capabilities of our business, from which capital investments are made and debt is serviced.

47


The reconciliation of net income (loss) attributable to Expedia Group, Inc. to Adjusted EBITDA is as follows:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(In millions)
Net income (loss) attributable to Expedia Group, Inc.
 
$
183

 
$
1

 
$
80

 
$
(136
)
Net (income) loss attributable to non-controlling interests
 
4

 
(10
)
 
7

 
(22
)
Provision for income taxes
 
48

 
(5
)
 
7

 
(25
)
Total other expense, net
 
30

 
125

 
40

 
129

Operating income (loss)
 
265

 
111

 
134

 
(54
)
Gain (loss) on revenue hedges related to revenue recognized
 
8

 
(1
)
 
11

 
(4
)
Restructuring and related reorganization charges
 
4

 

 
14

 

Legal reserves, occupancy tax and other
 
4

 
1

 
14

 
4

Stock-based compensation
 
59

 
50

 
115

 
100

Amortization of intangible assets
 
52

 
72

 
104

 
144

Impairment of goodwill
 

 
61

 

 
61

Depreciation
 
176

 
169

 
352

 
336

Adjusted EBITDA
 
$
568

 
$
463

 
$
744

 
$
587

Financial Position, Liquidity and Capital Resources
Our principal sources of liquidity are cash flows generated from operations; our cash and cash equivalents and short-term investment balances, which were $4.9 billion and $2.5 billion at June 30, 2019 and December 31, 2018, and our $2 billion revolving credit facility, which is essentially untapped and expires in May 2023. The revolving credit facility bears interest based on the Company’s credit ratings with the applicable interest rate on drawn amounts at LIBOR plus 125 basis points and the commitment fee on undrawn amounts at 17.5 basis points as of June 30, 2019.
As of June 30, 2019, the total cash and cash equivalents and short-term investments held outside the United States was $884 million ($632 million in wholly-owned foreign subsidiaries and $252 million in majority-owned subsidiaries).
Our credit ratings are periodically reviewed by rating agencies. As of June 30, 2019, Moody’s rating was Ba1 with an outlook of “rating under review,” S&P’s rating was BBB with an outlook of “stable” and Fitch’s rating was BBB with an outlook of “stable.” Changes in our operating results, cash flows, financial position, capital structure, financial policy or capital allocations to share repurchase, dividends, investments and acquisitions could impact the ratings assigned by the various rating agencies. Should our credit ratings be adjusted downward, we may incur higher costs to borrow and/or limited access to capital markets, which could have a material impact on our financial condition and results of operations.
As of June 30, 2019, we were in compliance with the covenants and conditions in our revolving credit facility and outstanding debt, which was comprised of $750 million in registered senior unsecured notes due in August 2020 that bear interest at 5.95%, $500 million in registered senior unsecured notes due in August 2024 that bear interest at 4.5%, Euro 650 million of registered senior unsecured notes due in June 2022 that bear interest at 2.5%, $750 million of registered senior unsecured notes due in February 2026 that bear interest at 5.0% and the $1 billion of registered senior unsecured notes due in February 2028 that bear interest at 3.8%.
Under the merchant model, we receive cash from travelers at the time of booking and we record these amounts on our consolidated balance sheets as deferred merchant bookings. We pay our airline suppliers related to these merchant model bookings generally within a few weeks after completing the transaction, but we are liable for the full value of such transactions until the flights are completed. For most other merchant bookings, which is primarily our merchant hotel business, we generally pay after the travelers’ use and, in some cases, subsequent billing from the hotel suppliers. Therefore, generally we receive cash from the traveler prior to paying our supplier, and this operating cycle represents a working capital source of cash to us. As long as the merchant hotel business grows, we expect that changes in working capital related to merchant hotel transactions will positively impact operating cash flows. However, we are using both the merchant model and the agency model in many of our markets. If the merchant hotel model declines relative to our other business models that generally consume working capital such as agency hotel, managed corporate travel, advertising or certain Expedia Partner Solutions relationships, or if there are changes to the merchant model, supplier payment terms, or booking patterns that compress the time period between our receipt of cash from travelers and our payment to suppliers, such as with mobile bookings via smartphones, our overall working capital

48


benefits could be reduced, eliminated or even reversed. Our future working capital benefits could also be impacted by Vrbo’s continued shift to become the merchant of record on more of its transactions.
Seasonal fluctuations in our merchant hotel bookings affect the timing of our annual cash flows. During the first half of the year, hotel bookings have traditionally exceeded stays, resulting in much higher cash flow related to working capital. During the second half of the year, this pattern reverses and cash flows are typically negative. While we expect the impact of seasonal fluctuations to continue, merchant hotel growth rates, changes to the model or booking patterns, changes in the relative mix of merchant hotel transactions compared with transactions in our working capital consuming businesses, including ETP, as well as the transformation of the Vrbo alternative accommodations listing business, may counteract or intensify the anticipated seasonal fluctuations.
As of June 30, 2019, we had a deficit in our working capital of $2.9 billion, which is comparable to the deficit of $2.9 billion as of December 31, 2018.
We continue to invest in the development and expansion of our operations. Ongoing investments include but are not limited to improvements in infrastructure, which include our servers, networking equipment and software, release improvements to our software code, platform migrations and consolidation and search engine marketing and optimization efforts. In addition, in 2016, we began our expansion into the cloud computing environment. While our cloud computing expenses have increased and are expected to continue to increase significantly over the next few years, they are expected to result in lower overall capital expenditures related to our data centers over time. Our future capital requirements may include capital needs for acquisitions (including purchases of non-controlling interest), share repurchases, dividend payments or expenditures in support of our business strategy; thus reducing our cash balance and/or increasing our debt. Excluding capital expenditures associated with the build out of our new corporate headquarters, we expect total capital expenditures for full year 2019 to increase over 2018 spending levels. For the new headquarters, we expect to spend approximately $900 million. Of the total, approximately $290 million was spent between 2016 and 2018, and $189 million was spent in the first half of 2019. During full year 2019 and 2020, we expect to spend $425 to $475 million and $135 to $185 million, respectively. However, the timing of spend could shift as we progress toward completion of the project.
Our cash flows are as follows:
 
 
Six months ended June 30,
 
 
 
 
2019
 
2018
 
$ Change
 
 
(In millions)
 Cash provided by (used in):
 
 
 
 
 
 
Operating activities
 
$
3,287

 
$
2,491

 
$
796

Investing activities
 
(1,166
)
 
(1,434
)
 
268

Financing activities
 
34

 
(456
)
 
490

 Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents
 
20

 
(106
)
 
126

For the six months ended June 30, 2019, net cash provided by operating activities increased by $796 million primarily due to an increase in benefits from working capital changes driven mostly from a change in deferred merchant bookings.
For the six months ended June 30, 2019, $268 million less cash was used in investing activities primarily due to lower net purchases of investments of $436 million, partially offset by higher current year capital expenditures, including amounts related to our new corporate headquarters.
For the six months ended June 30, 2019, cash provided by financing activities primarily included $156 million of proceeds from the exercise of options and employee stock purchase plans, partially offset by cash dividend payments of $95 million and treasury stock activity related to the vesting of equity instruments of $29 million. For the six months ended June 30, 2018, cash used in financing activities primarily included cash paid to acquire shares of $426 million, including the repurchased shares under the authorization discussed below, and $91 million of cash dividend payments, partially offset by $67 million of proceeds from the exercise of options and employee stock purchase plans.
During the six months ended June 30, 2018, we repurchased, through open market transactions, 3.7 million shares under share authorizations for a total cost of $409 million, excluding transaction costs. We did not repurchase any shares through open market transactions during the six months ended June 30, 2019. As of June 30, 2019, there were approximately 12.2 million shares remaining under an April 2018 authorization. There is no fixed termination date for the repurchases.

49


During the first six months of 2019 and 2018, the Executive Committee, acting on behalf of the Board of Directors, declared and we paid the following dividends:
Declaration Date
 
Dividend
Per Share
 
Record Date
 
Total Amount
(in millions)
 
Payment Date
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
February 6, 2019
 
$
0.32

 
March 7, 2019
 
$
47

 
March 27, 2019
May 1, 2019
 
$
0.32

 
May 23, 2019
 
$
48

 
June 13, 2019
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
February 7, 2018
 
0.30

 
March 8, 2018
 
46

 
March 28, 2018
April 24, 2018
 
0.30

 
May 24, 2018
 
45

 
June 14, 2018
In addition, in July 2019, the Executive Committee, acting on behalf of the Board of Directors, declared a quarterly cash dividend of $0.34 per share of outstanding common stock payable on September 12, 2019 to stockholders of record as of the close of business on August 22, 2019. Future declarations of dividends are subject to final determination by our Board of Directors.
Foreign exchange rate changes resulted in an increase of our cash and restricted cash balances denominated in foreign currency during the six months ended June 30, 2019 of $20 million reflecting a net appreciation in foreign currencies during the period and higher foreign-denominated cash balances. Foreign exchange rate changes resulted in a decrease of our cash and restricted cash balances denominated in foreign currency during the six months ended June 30, 2018 of $106 million reflecting a net depreciation in foreign currencies during the period.
In our opinion, available cash, funds from operations and available borrowings will provide sufficient capital resources to meet our foreseeable liquidity needs. There can be no assurance, however, that the cost or availability of future borrowings, including refinancings, if any, will be available on terms acceptable to us.

Contractual Obligations, Commercial Commitments and Off-balance Sheet Arrangements
There have been no material changes outside the normal course of business to our contractual obligations and commercial commitments since December 31, 2018. Other than our contractual obligations and commercial commitments, we did not have any off-balance sheet arrangements as of June 30, 2019 or December 31, 2018.

Certain Relationships and Related Party Transactions
For a discussion of certain relationships and related party transactions, see Note 11 – Related Party Transactions in the notes to the consolidated financial statements.

50


Part I. Item 3. Quantitative and Qualitative Disclosures About Market Risk
Market Risk Management
There have been no material changes in our market risk during the three and six months ended June 30, 2019. For additional information, see Item 7A, Quantitative and Qualitative Disclosures About Market Risk, in Part II of our Annual Report on Form 10-K for the year ended December 31, 2018.


51


Part I. Item 4. Controls and Procedures
Evaluation of disclosure controls and procedures.
As required by Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), our management, including our Chairman and Senior Executive, Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act). Based upon that evaluation, our Chairman and Senior Executive, Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this report, our disclosure controls and procedures were effective.
Changes in internal control over financial reporting.
There were no changes to our internal control over financial reporting that occurred during the quarter ended June 30, 2019 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.



52


Part II. Item 1. Legal Proceedings
In the ordinary course of business, Expedia Group and its subsidiaries are parties to legal proceedings and claims involving property, personal injury, contract, alleged infringement of third party intellectual property rights and other claims. A discussion of certain legal proceedings can be found in the section titled “Legal Proceedings,” of our Annual Report on Form 10-K for the year ended December 31, 2018 and our Quarterly Report on Form 10-Q for the quarter ended March 31, 2019. The following are developments regarding, as applicable, such legal proceedings and/or new legal proceedings:

Litigation Relating to Occupancy and Other Taxes
City of San Antonio, Texas Litigation. On June 26, 2019, the district court granted in part the defendant online travel companies’ request for reimbursable costs, awarding the defendants approximately $2.25 million.
Town of Breckenridge, Colorado Litigation. On May 28, 2019, the Colorado Supreme Court affirmed the Court of Appeals’ decision in the defendant online travel companies’ favor, thereby ending the case.
State of Mississippi Litigation. On July 2, 2019, the trial court granted the State of Mississippi’s motion for partial summary judgment and denied the defendant online travel companies’ cross motion for partial summary judgment. The defendant online travel companies filed a motion to alter on July 12, 2019. On July 23, 2019, the defendant online travel companies filed a petition for interlocutory appeal with the Mississippi Supreme Court.
Hawaii (General Excise Tax). During the second quarter of 2019, the State of Hawaii refunded to the Expedia Group companies $10 million of the amounts previously paid by those companies under protest as a condition of appeal with respect to merchant model rental car transactions. The parties also reached a settlement of their dispute with respect to taxation of agency model hotel and rental car transactions. On June 3, 2019, the parties filed a stipulated dismissal of all remaining claims, thereby ending all pending cases as to the Expedia Group companies.
Arizona Cities Litigation. On June 4, 2019, the Arizona Supreme Court heard argument on the parties’ petition/cross-petition for review and the parties await a ruling.
State of Louisiana/City of New Orleans Litigation. On June 24, 2019, the plaintiffs filed a motion for partial summary judgment, which the defendant online travel companies will oppose. A hearing date has tentatively been set, but the defendant online travel companies have moved for a continuance.
Jefferson Parrish, Louisiana Litigation. On June 12, 2019, the court granted in part and denied in part the defendant online travel companies’ motion for judgment on the pleadings.
Miami Dade County, Florida Litigation. On June 17, 2019, the trial court granted in part and denied in part defendants’ motion to dismiss. Thereafter, on June 18, 2019, the plaintiff county filed a second amended complaint. Defendants filed a partial motion to dismiss that complaint on July 12, 2019.
Broward County, Florida Litigation. On June 19, 2019, the court ordered a 90 day stay of the case.
Colorado Department of Revenue Tax Litigation. On July 1, 2019, plaintiff filed a motion for judgment on the pleadings for dismissal of the defendant online travel companies’ statute of limitations defense.
Palm Beach County, Florida Litigation (Ordinance Tax Amendments Challenge). In light of amendments to the county’s tax ordinance passed in June of 2019, the parties filed a stipulation for order of dismissal without prejudice, which the court signed on July 22, 2019, thereby ending the case.

Non-Tax Litigation and Other Legal Proceedings
Other Legal Proceedings
IBM Lawsuit.  On July 24, 2019, the Magistrate Judge issued a Report and Recommendation granting in part and denying in part, without prejudice, certain defendants’ motion to dismiss for improper venue. 
Fee Disclosure Class Actions. On June 10, 2019, the district court granted defendants’ motion to compel arbitration in the Church action and dismissed the case. On July 22, 2019, the district court granted in part and denied in part defendants’ motion to dismiss in the Woodell action.
Teamsters Union Local No. 142 Pension Fund v. Barry Diller, et al., On June 26, 2019, a purported stockholder brought an action in the Delaware Court of Chancery against the Company and all current and one former member of the Company’s board of directors that seeks class action status on behalf of all of the Company’s stockholders. The action alleges, among other things, that the individual defendants wrongfully caused the Company to enter into certain agreements with Mr. Diller, the

53


Company’s Executive Chairman, in connection with the Company’s proposed acquisition of Liberty Expedia Holdings, Inc. While plaintiff has not sought to block the closing of the acquisition, the action seeks to undo certain aspects of the acquisition agreements, including by seeking an order converting high vote Class B common stock of Expedia Group transferred to or acquired by Mr. Diller under the terms of those agreements into low vote common stock of Expedia Group. On July 24, 2019, a second purported stockholder, Tova Plaut, filed a substantially similar complaint in the Delaware Court of Chancery asserting substantially the same claims as those in the Teamsters complaint against the same Defendants based on substantially similar factual allegations.
Steamfitters Local 449 v. Barry Diller, et al.,  On July 24, 2019, a purported stockholder filed a lawsuit in the Delaware Court of Chancery asserting both direct claims on behalf of a putative class of Company shareholders and derivative claims on behalf of the Company against current and former directors and officers of the Company (the “Individual Defendants”) and The Diller-von Furstenberg Foundation. The Company was named as a nominal defendant. The action asserts claims for breach of fiduciary duty, unjust enrichment and declaratory relief alleging, among other things, that the Individual Defendants wrongfully caused the Company to enter into certain agreements with Mr. Diller, the Company’s Executive Chairman, in connection with the Company’s proposed acquisition of Liberty Expedia Holdings, Inc. Plaintiff does not seek to block the closing of the acquisition, but does seek, inter alia, an order declaring that Mr. Diller has no contractual right to obtain high vote Class B common stock of Expedia Group in connection with the acquisition or to prevent the acquisition from taking place in the absence of his agreements with the Company in this regard, as well as monetary damages.  

Competition and Consumer Matters
For a discussion of certain competition and consumer protection matters see Note 10 – Commitments and Contingencies - Legal Proceedings - Competition and Consumer Matters in the notes to consolidated financial statements.

54


Part II. Item 1A. Risk Factors
In addition to the other information set forth in this report, you should carefully consider the factors discussed in Part I, Item 1A, “Risk Factors,” in our Annual Report on Form 10-K for the year ended December 31, 2018, as well as in the section entitled “Risk Factors” in the Registration Statement on Form S-4/A (Registration No. 333-231164) filed by Expedia Group with the SEC on June 21, 2019, which could materially affect our business, financial condition or future results. These are not the only risks facing the Company. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition and/or operating results.


55


Part II. Item 6. Exhibits
The exhibits listed below are filed as part of this Quarterly Report on Form 10-Q.
Exhibit
No.
Exhibit Description
Filed
Herewith
 
Incorporated by Reference
 
 
Form
SEC File No.
Exhibit
Filing Date
 
 
 
 
 
 
 
31.1
X
 
 
 
 
 
 
 
 
 
 
 
31.2
X
 
 
 
 
 
 
 
 
 
 
 
31.3
X
 
 
 
 
 
 
 
 
 
 
 
32.1
X
 
 
 
 
 
 
 
 
 
 
 
32.2
X
 
 
 
 
 
 
 
 
 
 
 
32.3
X
 
 
 
 
 
 
 
 
 
 
 
101
The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2019, formatted in XBRL: (i) Consolidated Statements of Operations, (ii) Consolidated Statements of Comprehensive Income (Loss), (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements.
X
 
 
 
 




56


Signature
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
July 25, 2019
Expedia Group, Inc.
 
 
 
 
By:
/s/ Alan Pickerill
 
 
Alan Pickerill
 
 
Chief Financial Officer

57
EX-31.1 2 ex311-q22019.htm EXHIBIT 31.1 Exhibit


Exhibit 31.1
Certification
I, Barry Diller, Chairman and Senior Executive of Expedia Group, Inc., certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Expedia Group, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
a.
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
 

Date:
July 25, 2019
 
/s/ BARRY DILLER
 
 
 
Barry Diller
 
 
 
Chairman and Senior Executive


EX-31.2 3 ex312-q22019.htm EXHIBIT 31.2 Exhibit


Exhibit 31.2
Certification
I, Mark D. Okerstrom, Chief Executive Officer of Expedia Group, Inc., certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Expedia Group, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
a.
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 
Date:
July 25, 2019
 
/s/ MARK D. OKERSTROM
 
 
 
Mark D. Okerstrom
 
 
 
Chief Executive Officer


EX-31.3 4 ex313-q22019.htm EXHIBIT 31.3 Exhibit


Exhibit 31.3
Certification
I, Alan Pickerill, Chief Financial Officer of Expedia Group, Inc., certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Expedia Group, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
a.
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 

Date:
July 25, 2019
 
/s/ ALAN PICKERILL
 
 
 
Alan Pickerill
 
 
 
Chief Financial Officer


EX-32.1 5 ex321-q22019.htm EXHIBIT 32.1 Exhibit


Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Barry Diller, Chairman and Senior Executive of Expedia Group, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that, to my knowledge:
1.
the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2019 (the “Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
2.
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:
July 25, 2019
 
/s/ BARRY DILLER
 
 
 
Barry Diller
 
 
 
Chairman and Senior Executive


EX-32.2 6 ex322-q22019.htm EXHIBIT 32.2 Exhibit


Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Mark D. Okerstrom, Chief Executive Officer of Expedia Group, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that, to my knowledge:
1.
the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2019 (the “Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
2.
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
Date:
July 25, 2019
 
/s/ MARK D. OKERSTROM
 
 
 
Mark D. Okerstrom
 
 
 
Chief Executive Officer


EX-32.3 7 ex323-q22019.htm EXHIBIT 32.3 Exhibit


Exhibit 32.3
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Alan Pickerill, Chief Financial Officer of Expedia Group, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that, to my knowledge:
1.
the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2019 (the “Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
2.
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 

Date:
July 25, 2019
 
/s/ ALAN PICKERILL
 
 
 
Alan Pickerill
 
 
 
Chief Financial Officer


EX-101.SCH 8 expe-20190630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 2101100 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 2114100 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 2414401 - Disclosure - Commitments and Contingencies - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 1003000 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 1003501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 1005000 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 1005001 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) link:presentationLink link:calculationLink link:definitionLink 1002501 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1001000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 1001501 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Cover Page link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - Debt link:presentationLink link:calculationLink link:definitionLink 2405403 - Disclosure - Debt - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2405404 - Disclosure - Debt - Fair Value of Outstanding Debt (Details) link:presentationLink link:calculationLink link:definitionLink 2405402 - Disclosure - Debt - Long Term Debt Outstanding (Details) link:presentationLink link:calculationLink link:definitionLink 2305301 - Disclosure - Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - Earnings (Loss) Per Share link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - Earnings (Loss) Per Share - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2410402 - Disclosure - Earnings (Loss) Per Share Basic and Diluted Earnings (Loss) Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 2310301 - Disclosure - Earnings (Loss) Per Share - (Tables) link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 2404403 - Disclosure - Fair Value Measurements - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) link:presentationLink link:calculationLink link:definitionLink 2304301 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 2117100 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information link:presentationLink link:calculationLink link:definitionLink 2417404 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidated Statements of Cash Flows (Details) link:presentationLink link:calculationLink link:definitionLink 2417403 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidating Balance Sheet Information (Details) link:presentationLink link:calculationLink link:definitionLink 2417402 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Schedule of Statement of Operations (Details) link:presentationLink link:calculationLink link:definitionLink 2317301 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information (Tables) link:presentationLink link:calculationLink link:definitionLink 2113100 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 2413401 - Disclosure - Income Taxes - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2406402 - Disclosure - Leases (Details) link:presentationLink link:calculationLink link:definitionLink 2406405 - Disclosure - Leases Maturities of lease liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2406405 - Disclosure - Leases Maturities of lease liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2106100 - Disclosure - Leases (Notes) link:presentationLink link:calculationLink link:definitionLink 2406404 - Disclosure - Leases Supplemental Balance Sheet Information (Details) link:presentationLink link:calculationLink link:definitionLink 2406403 - Disclosure - Leases Supplemental Cash Flow Information (Details) link:presentationLink link:calculationLink link:definitionLink 2306301 - Disclosure - Leases (Tables) link:presentationLink link:calculationLink link:definitionLink 2115100 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 2415401 - Disclosure - Related Party Transactions - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 2412401 - Disclosure - Restructuring and Related Reorganization Charges (Details) link:presentationLink link:calculationLink link:definitionLink 2112100 - Disclosure - Restructuring and Related Reorganization Charges (Notes) link:presentationLink link:calculationLink link:definitionLink 2116100 - Disclosure - Segment Information link:presentationLink link:calculationLink link:definitionLink 2416402 - Disclosure - Segment Information - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2416403 - Disclosure - Segment Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2416404 - Disclosure - Segment Information - Revenue by Business Model and Service Type (Details) link:presentationLink link:calculationLink link:definitionLink 2316301 - Disclosure - Segment Information (Tables) link:presentationLink link:calculationLink link:definitionLink 2107100 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 2407403 - Disclosure - Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) link:presentationLink link:calculationLink link:definitionLink 2407402 - Disclosure - Stockholders' Equity - Summary of Dividends Declared (Details) link:presentationLink link:calculationLink link:definitionLink 2307301 - Disclosure - Stockholders' Equity (Tables) link:presentationLink link:calculationLink link:definitionLink 2101100 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 2401405 - Disclosure - Summary of Significant Accounting Policies - Cash, Cash Equivalents, and Restricted Cash (Details) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 2401403 - Disclosure - Summary of Significant Accounting Policies - Recently Adopted Accounting Policies Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2401404 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details) link:presentationLink link:calculationLink link:definitionLink 2301302 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 expe-20190630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 10 expe-20190630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 11 expe-20190630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Income Statement [Abstract] Revenue Revenue from Contract with Customer, Including Assessed Tax Costs and expenses: Costs and Expenses [Abstract] Cost of revenue Cost of Revenue Selling and marketing Selling and Marketing Expense Technology and content Technology and Content Expense Technology and content expense includes product development and content expense, as well as information technology costs to support infrastructure, back-office applications and overall monitoring and security of networks, and is principally comprised of personnel and overhead, depreciation and amortization of technology assets including hardware, and purchased and internally developed software, and other costs including cloud expense, licensing and maintenance expense and stock-based compensation. General and administrative General and Administrative Expense Amortization of intangible assets Amortization of Intangible Assets Impairment of goodwill Goodwill, Impairment Loss Legal reserves, occupancy tax and other Legal Reserves Occupancy Tax And Other Legal reserves, occupancy tax and other consists of changes in reserves for court decisions and the potential and final settlement of issues related to hotel occupancy taxes, expenses recognized related to monies paid in advance of occupancy and other tax proceedings as well as certain other legal reserves. Restructuring and related reorganization charges Restructuring Charges Operating income (loss) Operating Income (Loss) Other income (expense): Nonoperating Income (Expense) [Abstract] Interest income Investment Income, Interest Interest expense Interest Expense Other, net Other Nonoperating Income (Expense) Total other expense, net Nonoperating Income (Expense) Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Provision for income taxes Income Tax Expense (Benefit) Net income (loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net (income) loss attributable to non-controlling interests Net Income (Loss) Attributable to Noncontrolling Interest Net income (loss) attributable to Expedia Group, Inc. Net Income (Loss) Attributable to Parent Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders Earnings Per Share [Abstract] Basic (in dollars per share) Earnings Per Share, Basic Diluted (in dollars per share) Earnings Per Share, Diluted Shares used in computing earnings (loss) per share (000's): Weighted Average Number of Shares Outstanding, Diluted [Abstract] Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Debt Disclosure [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] 5.95% senior notes due 2020 Five Point Nine Five Percent Senior Notes Due On Two Zero Two Zero [Member] Five Point Nine Five Percent Senior Notes Due On Two Zero Two Zero 2.5% (€650 million) senior notes due 2022 Two Point Five Percent Senior Notes Due On Two Zero Two Two [Member] Two Point Five Percent Senior Notes Due On Two Zero Two Two [Member] 4.5% senior notes due 2024 Four Point Five Percent Senior Notes Due On Two Zero Two Four [Member] Four Point Five Percent Senior Notes Due On Two Zero Two Four [Member] 5.0% senior notes due 2026 Five Point Zero Percent Senior Notes Due On Two Zero Two Six [Member] Five Point Zero Percent Senior Notes Due On Two Zero Two Six [Member] 3.8% senior notes due 2028 Three Point Eight Percent Senior Notes Due On Two Zero Two Eight [Member] Three Point Eight Percent Senior Notes Due On Two Zero Two Eight [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Fair value of senior notes Debt Instrument, Fair Value Disclosure Debt, interest rate (percentage) Debt Instrument, Interest Rate, Stated Percentage Senior unsecured notes principal amount Debt Instrument, Face Amount Segment Reporting [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Reportable Segments Operating Segments [Member] Corporate & Eliminations Corporate And Eliminations [Member] Corporate And Eliminations [Member] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Core OTA Core Online Travel Companies [Member] Core Online Travel Companies [Member] trivago Trivago [Member] Trivago [Member] Vrbo Vrbo [Member] Vrbo Egencia Egencia [Member] Egencia Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Intersegment revenue Intersegment Revenue Amount of revenue from transactions with other operating segments of the same entity. Adjusted EBITDA Adjusted Earnings Before Income Tax Depreciation Amortization Adjusted earnings before income tax, depreciation, and amortization, which is the primary operating metric for which our CODM manages our business. Depreciation Depreciation Amortization of intangible assets Goodwill, Impairment Loss Stock-based compensation Share-based Payment Arrangement, Noncash Expense Legal reserves, occupancy tax and other Restructuring and related reorganization charges Restructuring without Stock Based Compensation Restructuring and related reorganization charges without associated stock-based compensation, which is disclosed separately. Realized (gain) loss on revenue hedges Realized Gain Loss On Revenue Hedges Realized (gain) loss on revenue hedges. Operating income (loss) Other expense, net Income before income taxes Net income (loss) Net income (loss) attributable to Expedia Group, Inc. Income Tax Disclosure [Abstract] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Income Tax Examination [Table] Income Tax Examination [Table] Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] IRS Internal Revenue Service (IRS) [Member] Income Tax Examination [Line Items] Income Tax Examination [Line Items] Possible increase in U.S. taxable income Income Tax Examination, Increase (Decrease) in Prior Year Taxable Income Income Tax Examination, Increase (Decrease) in Prior Year Taxable Income Possible additional federal tax expense Income Tax Examination, Estimate of Possible Loss Earnings (Loss) Per Share Earnings Per Share [Text Block] Condensed Financial Information Disclosure [Abstract] Condensed Income Statement [Table] Condensed Income Statement [Table] Reportable Legal Entities Reportable Legal Entities [Member] Eliminations Consolidation, Eliminations [Member] Consolidated Entities [Axis] Consolidated Entities [Axis] Consolidated Entities [Domain] Consolidated Entities [Domain] Parent Parent Company [Member] Guarantor Subsidiaries Guarantor Subsidiaries [Member] Non-Guarantor Subsidiaries Non-Guarantor Subsidiaries [Member] Condensed Income Statements, Captions [Line Items] Condensed Income Statements, Captions [Line Items] Intercompany (income) expense, net Intercompany Income Expense Net Intercompany income expense net Equity in pre-tax earnings of consolidated subsidiaries Income (Loss) from Subsidiaries, before Tax Other, net Condensed Consolidating Reporting Information, Other Income expense Net Condensed Consolidating Reporting Information - The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Income (loss) before income taxes Provision for income taxes Net income (loss) Net (income) loss attributable to noncontrolling interests Comprehensive income (loss) attributable to Expedia, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent Organization, Consolidation and Presentation of Financial Statements [Abstract] Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Statement of Cash Flows [Abstract] Operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation of property and equipment, including internal-use software and website development Amortization of stock-based compensation Deferred income taxes Deferred Income Tax Expense (Benefit) Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net Realized gain on foreign currency forwards Gain (Loss) on Sale of Derivatives (Gain) loss on minority equity investments, net Gain (Loss) on Investments Other Other Noncash Income (Expense) Changes in operating assets and liabilities, net of effects from acquisitions: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Prepaid expenses and other assets Increase (Decrease) in Other Operating Assets Accounts payable, merchant Increase Decrease In Accounts Payable Merchant Increase (decrease) in accounts payable, merchant, which primarily consists of amounts billed from suppliers subsequent to the customers use of services. Accounts payable, other, accrued expenses and other liabilities Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Tax payable/receivable, net Increase (Decrease) in Income Taxes Deferred merchant bookings Increase Decrease In Deferred Merchant Bookings Increase (decrease) in deferred merchant bookings, which consists of amounts received from travelers who have not yet traveled. Deferred revenue Increase (Decrease) in Contract with Customer, Liability Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Capital expenditures, including internal-use software and website development Payments to Acquire Property, Plant, and Equipment Purchases of investments Payments to Acquire Investments Sales and maturities of investments Proceeds from Sale, Maturity and Collection of Investments Other, net Payments for (Proceeds from) Other Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Purchases of treasury stock Payments for Repurchase of Common Stock Payment of dividends to stockholders Payments of Ordinary Dividends Proceeds from exercise of equity awards and employee stock purchase plan Proceeds from Issuance or Sale of Equity Other, net Proceeds from (Payments for) Other Financing Activities Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Net increase in cash, cash equivalents and restricted cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash, cash equivalents and restricted cash and cash equivalents at beginning of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, cash equivalents and restricted cash and cash equivalents at end of period Supplemental cash flow information Supplemental Cash Flow Information [Abstract] Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Income tax payments, net Income Taxes Paid, Net Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] LIBOR London Interbank Offered Rate (LIBOR) [Member] Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period [Domain] Upon the occurrence of certain change of control triggering events Debt Instrument, Redemption, Period One [Member] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Senior Notes Senior Notes [Member] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Credit Facility Revolving Credit Facility [Member] Uncommitted Credit Facility Uncommitted Credit Facility [Member] Uncommitted Credit Facility Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] International Subsidiary One Foreign Subsidiary One [Member] Foreign Subsidiary One [Member] Senior notes issued price percentage Senior Notes Issued Price Percentage The senior notes were issued at a percentage of par (less than 100% of par results in a discount). Debt instrument redemption price percentage Debt Instrument, Redemption Price, Percentage Accrued interest related to senior notes Interest Payable Credit facility Line of Credit Facility, Maximum Borrowing Capacity Credit facility borrowings outstanding Long-term Line of Credit Commitment fee on undrawn amounts Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Basis points added to LIBOR rate Debt Instrument, Basis Spread on Variable Rate Letters of credit issued under the credit facility Letters of Credit Outstanding, Amount Schedule of Statement of Operations Condensed Income Statement [Table Text Block] Schedule of Balance Sheet Information Condensed Balance Sheet [Table Text Block] Schedule of Cash Flow Statement Information Condensed Cash Flow Statement [Table Text Block] Statement of Financial Position [Abstract] Statement [Table] Statement [Table] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Class B Common Stock Common Class B [Member] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common stock Common Stock [Member] Statement [Line Items] Statement [Line Items] Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, Authorized shares Common Stock, Shares Authorized Common stock, Shares issued Common Stock, Shares, Issued Common stock, Shares outstanding Common Stock, Shares, Outstanding Treasury stock - Common stock, Shares Treasury Stock, Shares Statement of Stockholders' Equity [Abstract] Net income (loss) attributable to redeemable noncontrolling interest Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Dividends declared per common share (in dollars per share) Common Stock, Dividends, Per Share, Declared Restructuring and Related Activities [Abstract] Restructuring reserve Restructuring Reserve Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Statistical Measurement [Axis] Statistical Measurement [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Maximum Maximum [Member] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Restructuring and related cost, expected cost Restructuring and Related Cost, Expected Cost Condensed Balance Sheet Statement [Table] Condensed Balance Sheet Statement [Table] Condensed Balance Sheet Statements, Captions [Line Items] Condensed Balance Sheet Statements, Captions [Line Items] Total current assets Assets, Current Investment in subsidiaries Equity Method Investments Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Goodwill Goodwill Other assets, net Other Assets TOTAL ASSETS Assets Total current liabilities Liabilities, Current Long-term debt Long-term Debt, Excluding Current Maturities Other long-term liabilities Other Liabilities Redeemable non-controlling interests Redeemable Noncontrolling Interest, Equity, Carrying Amount Stockholders’ equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Statement of Comprehensive Income [Abstract] Currency translation adjustments, tax expense (benefit) Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax Fair Value Disclosures [Abstract] Financial Assets and Liabilities Measured at Fair Value on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Equity [Abstract] Dividends Payable [Table] Dividends Payable [Table] Dividends [Axis] Dividends [Axis] Dividends [Domain] Dividends [Domain] February 6, 2019 Declaration Date Two [Member] February 5, 2014 May 1, 2019 Declaration Date Three [Member] Declaration Date Three [Member] February 7, 2018 Declaration Date Four [Member] Declaration Date Four [Member] April 24, 2018 Declaration Date Five [Member] Declaration Date Five [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Dividends Payable [Line Items] Dividends Payable [Line Items] Declaration Date Dividends Payable, Date Declared Record Date Dividends Payable, Date of Record Payment of dividends to stockholders Payment Date Dividends Payable, Date to be Paid Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders: Earnings Per Share, Basic and Diluted [Abstract] Weighted average number of shares outstanding (000's): Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Dilutive effect of: Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] Options to purchase common stock (in shares) Incremental Common Shares Attributable To Call Options Incremental Common Shares Attributable To Call Options Other dilutive securities (in shares) Incremental Common Shares Attributable to Other Dilutive Securities Incremental Common Shares Attributable to Other Dilutive Securities Diluted (in shares) Related Party Transactions [Abstract] Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Ownership [Axis] Ownership [Axis] Ownership [Domain] Ownership [Domain] Expedia Group Expedia Group [Member] Expedia Group [Member] Stock Conversion Description [Axis] Stock Conversion Description [Axis] Conversion of Stock, Name [Domain] Conversion of Stock, Name [Domain] Agreement And Plan Of Merger Agreement And Plan Of Merger [Member] Agreement And Plan Of Merger Exchange Agreement Exchange Agreement [Member] Exchange Agreement Second Amended And Restated Governance Agreement Second Amended And Restated Governance Agreement [Member] Second Amended And Restated Governance Agreement [Member] Liberty Expedia Holdings, LEMS I LLC Liberty Expedia Holdings, LEMS I LLC [Member] Liberty Expedia Holdings, LEMS I LLC [Member] The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation [Member] The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation [Member] Class A Common Stock Common Class A [Member] Class B common stock Related Party Transaction [Line Items] Related Party Transaction [Line Items] Conversion of stock, shares issued (in shares) Conversion of Stock, Shares Issued Sale of stock, percentage of ownership after transaction Sale of Stock, Percentage of Ownership after Transaction Common stock, expected shares outstanding (in shares) Common Stock, Expected Shares Outstanding Common Stock, Expected Shares Outstanding Conversion of stock, future exchange rights, maximum share amount Conversion Of Stock, Future Exchange Rights, Maximum Share Amount Conversion Of Stock, Future Exchange Rights, Maximum Share Amount Common stock, voting power, percentage Common Stock, Voting Power Percentage Common Stock, Voting Power Percentage Income Taxes Income Tax Disclosure [Text Block] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Measurement Frequency [Axis] Measurement Frequency [Axis] Measurement Frequency [Domain] Measurement Frequency [Domain] Recurring Basis Fair Value, Recurring [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Level 1 Fair Value, Inputs, Level 1 [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Money market funds Money Market Funds [Member] Time deposits Bank Time Deposits [Member] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Foreign currency forward contracts Foreign Exchange Forward [Member] Financial Instrument [Axis] Financial Instrument [Axis] Financial Instruments [Domain] Financial Instruments [Domain] Marketable equity securities Equity Securities [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Assets Assets, Fair Value Disclosure [Abstract] Cash equivalents: Cash and Cash Equivalents [Abstract] Cash equivalents: Cash and Cash Equivalents, Fair Value Disclosure Investments: Investments, Fair Value Disclosure [Abstract] Investments: Investments, Fair Value Disclosure Derivative Asset: Derivative Asset [Abstract] Foreign currency forward contracts Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value Total assets Assets, Fair Value Disclosure Liabilities Liabilities, Fair Value Disclosure [Abstract] Derivative Liability: Derivative Liability [Abstract] Foreign currency forward contracts Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Leases [Abstract] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Minimum Minimum [Member] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Lessee, operating lease, term of contract Lessee, Operating Lease, Term of Contract Lessor, operating lease, renewal term Lessee, Operating Lease, Renewal Term Lessor, operating lease, option to terminate Lessor, Operating Lease, Option to Terminate1 Lessor, Operating Lease, Option to Terminate1 Operating lease costs Lease, Cost Operating lease, lease not yet commenced, assumption and judgment, value of underlying asset, amount Lessor, Operating Lease, Lease Not yet Commenced, Assumption and Judgment, Value of Underlying Asset, Amount Lessee, operating lease, lease not yet commenced, term of contract Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Total debt Long-term Debt Segment Information Segment Reporting Disclosure [Text Block] Condensed Cash Flow Statement [Table] Condensed Cash Flow Statement [Table] Condensed Cash Flow Statements, Captions [Line Items] Condensed Cash Flow Statements, Captions [Line Items] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Other, net Other Investing Activities Net Other Investing Activities Net Transfers (to) from related parties Transfers To From Related Parties, Investing Activities Transfers To From Related Parties, Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations Transfers (to) from related parties Transfers To From Related Parties Transfers to from related parties Other, net Other Financing Activities Net Other Financing Activities Net Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Accrued expenses and other current liabilities Accrued Liabilities and Other Liabilities Long-term lease liabilities included within Operating lease liabilities Operating Lease, Liability, Current Total operating lease liabilities Operating Lease, Liability Weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Long Term Debt Outstanding Schedule of Long-term Debt Instruments [Table Text Block] Operating Segment Information Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of Revenue by Services Revenue from External Customers by Products and Services [Table Text Block] ASSETS Assets [Abstract] Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Restricted cash and cash equivalents Restricted Cash and Cash Equivalents, Current Short-term investments Short-term Investments Accounts receivable, net of allowance of $41 and $34 Accounts Receivable, after Allowance for Credit Loss, Current Income taxes receivable Income Taxes Receivable, Current Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total current assets Property and equipment, net Property, Plant and Equipment, Net Long-term investments and other assets Investments and Other Noncurrent Assets Deferred income taxes Deferred Income Tax Assets, Net LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable, merchant Accounts Payable Merchant Consists primarily of amounts billed from suppliers subsequent to the customers use of services. Accounts payable, other Accounts Payable, Other, Current Deferred merchant bookings Deferred Merchant Bookings Liability, Current Deferred Merchant Bookings Liability, Current Deferred revenue Contract with Customer, Liability, Current Income taxes payable Accrued Income Taxes, Current Accrued expenses and other current liabilities Accrued Liabilities, Current Total current liabilities Deferred income taxes Deferred Income Tax Liabilities, Net Operating lease liabilities Operating Lease, Liability, Noncurrent Other long-term liabilities Other Liabilities, Noncurrent Commitments and contingencies Commitments and Contingencies Stockholders’ equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Common stock Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital, Common Stock Treasury stock - Common stock, at cost; Shares: 97,384 and 97,159 Treasury Stock, Value Retained earnings Retained Earnings (Accumulated Deficit) Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Total Expedia Group, Inc. stockholders’ equity Stockholders' Equity Attributable to Parent Non-redeemable non-controlling interests Nonredeemable Noncontrolling Interest Total stockholders’ equity Accounting Policies [Abstract] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Schedule of Restrictions on Cash and Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] New Accounting Pronouncements or Change in Accounting Principle [Table] New Accounting Pronouncements or Change in Accounting Principle [Table] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] ASU 2016-02 Accounting Standards Update 2016-02 [Member] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Effect on retained earnings Cumulative Effect of New Accounting Principle in Period of Adoption Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Accounting Estimates Use of Estimates, Policy [Policy Text Block] Reclassifications Reclassification, Policy [Policy Text Block] Seasonality Seasonality Policy [Policy Text Block] Seasonality Policy [Policy Text Block] Recent Accounting Policies New Accounting Pronouncements, Policy [Policy Text Block] Revenue Revenue from Contract with Customer [Policy Text Block] Restricted Cash and Cash Equivalents Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Leases Lessee, Leases [Policy Text Block] Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Loss Contingencies [Table] Loss Contingencies [Table] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Litigation relating to occupancy tax Litigation Relating to Occupancy Tax [Member] Litigation Relating to Occupancy Tax [Member] Litigation related to other taxes Litigation Related to Other Taxes [Member] Litigation Related to Other Taxes [Member] Hawaii Litigation Related to Other Taxes, Merchant Model Car Hawaii Litigation Related to Other Taxes, Merchant Model Car [Member] Hawaii Litigation Related to Other Taxes, Merchant Model Car [Member] Geographical [Axis] Geographical [Axis] Geographical [Domain] Geographical [Domain] Hawaii HAWAII Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Orbitz Worldwide, Inc. Orbitz Worldwide, Inc. [Member] Orbitz Worldwide, Inc. [Member] Commitment And Contingencies [Line Items] Loss Contingencies [Line Items] Number of lawsuits filed Loss Contingency Number Of Lawsuits This element represents the number of lawsuits in which the reporting entity was involved. Number of lawsuits currently active Loss Contingency Number Of Lawsuits Currently Active This element represents the number of lawsuits in which the reporting entity was involved and which are currently active. Number of lawsuits dismissed to date Loss Contingency, Claims Dismissed, Number Number of dismissals based on finding that defendant was not subject to local hotel occupancy tax or the local government lacked standing to pursue claims Dismissal Based On Finding Not Subject To Tax Dismissal findings. Reserve for legal contingencies Loss Contingency Accrual Pay-to-play occupancy and other tax payments Occupancy and Other Tax Assessment Payments Monies paid in advance of litigation in occupancy and other tax proceedings. Tax refunds received Proceeds from Tax Refund Proceeds from pay-to-play refund. Tax paid, net of refunds Taxes Paid, Net of Refunds Taxes Paid, Net of Refunds Cover page. Entities [Table] Entities [Table] Entity Listings, Exchange [Axis] Entity Listings, Exchange [Axis] Exchange [Domain] Exchange [Domain] The Nasdaq Global Select Market NASDAQ/NGS (GLOBAL SELECT MARKET) [Member] Entity Information [Line Items] Entity Information [Line Items] Document Type Document Type Document Quarterly Report Document Quarterly Report Document Transition Report Document Transition Report Document Period End Date Document Period End Date Entity File Number Entity File Number Entity Registrant Name Entity Registrant Name Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address, Address Line One Entity Address, City or Town Entity Address, City or Town Entity Address, State or Province Entity Address, State or Province Entity Address, Postal Zip Code Entity Address, Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Entity Current Reporting Status Entity Current Reporting Status Entity Interactive Data Current Entity Interactive Data Current Entity Filer Category Entity Filer Category Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Shell Company Entity Shell Company Title of 12(b) Security Title of 12(b) Security Trading Symbol Trading Symbol Security Exchange Name Security Exchange Name Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Amendment Flag Amendment Flag Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Foreign currency translation gains (losses), net of tax Cumulative Translation Adjustment for Net Investment Hedges, Net of Tax Cumulative Translation Adjustment for Net Investment Hedges, Net of Tax Foreign currency translation gains (losses), before tax Cumulative Translation Adjustment for Net Investment Hedge, Before Tax Cumulative translation adjustment in other comprehensive income reflecting gains or losses on foreign currency derivatives those are designated as, and are effective as, hedges of a net investment in a foreign entity, before tax effect. Outstanding stock awards excluded from calculation of diluted earnings per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Guarantor and Non-Guarantor Supplemental Financial Information Condensed Financial Statements [Text Block] Additional paid-in capital Additional Paid-in Capital [Member] Treasury stock Treasury Stock [Member] Retained earnings (deficit) Retained Earnings [Member] Accumulated other comprehensive income (loss) AOCI Attributable to Parent [Member] Non-redeemable non-controlling interest Noncontrolling Interest [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Beginning balance (in shares) Shares, Outstanding Beginning balance Net income (loss) Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest Other comprehensive income (loss), net of taxes Other Comprehensive Income (Loss), Net of Tax Payment of dividends to stockholders Dividends, Cash Proceeds from exercise of equity instruments and employee stock purchase plans (in shares) Equity Instruments And Employee Stock Purchase Plan, Shares, Exercises In Period Equity Instruments And Employee Stock Purchase Plan, Shares, Exercises In Period Proceeds from exercise of equity instruments and employee stock purchase plans Equity Instruments And Employee Stock Purchase Plan, Value, Exercises In Period Equity Instruments And Employee Stock Purchase Plan, Value, Exercises In Period Treasury stock activity related to vesting of equity instruments (in shares) Treasury Stock Activity Related To Vesting Of Equity Instruments Shares Treasury stock activity related to vesting of equity instruments, shares Treasury stock activity related to vesting of equity instruments Treasury Stock Activity Related To Vesting Of Equity Instruments Treasury stock activity related to vesting of equity instruments Common stock repurchases (in shares) Treasury Stock, Shares, Acquired Common stock repurchases Treasury Stock, Value, Acquired, Cost Method Other changes in ownership of non-controlling interests Noncontrolling Interest, Period Increase (Decrease) Impact of adoption of new accounting guidance Cumulative Effect Of Adoption Of New Accounting Standard In Period Cumulative Effect Of Adoption Of New Accounting Standard In Period Stock-based compensation expense APIC, Share-based Payment Arrangement, Increase for Cost Recognition Withholding taxes for stock options Share-based Payment Arrangement, Decrease for Tax Withholding Obligation Impact of adoption of new accounting guidance Cumulative Effect on Retained Earnings, Net of Tax Issuance of common stock in connection with acquisitions (in shares) Stock Issued During Period, Shares, Acquisitions Issuance of common stock in connection with acquisitions Stock Issued During Period, Value, Acquisitions Other Stockholders' Equity, Other Other Adjustments to Additional Paid in Capital, Other Ending balance (in shares) Ending balance Currency translation adjustments, net of tax Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Less: Comprehensive income (loss) attributable to non-controlling interests Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Comprehensive income (loss) attributable to Expedia Group, Inc. Restructuring and Related Reorganization Charges Restructuring and Related Activities Disclosure [Text Block] Cash paid for amounts included in the measurement of lease liabilities: Operating Lease, Payments Right-of-use assets obtained in exchange for lease obligations: Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 2019 (excluding the six months ended June 30, 2019) Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 2020 Lessee, Operating Lease, Liability, Payments, Due Year Two 2021 Lessee, Operating Lease, Liability, Payments, Due Year Three 2022 Lessee, Operating Lease, Liability, Payments, Due Year Four 2023 Lessee, Operating Lease, Liability, Payments, Due Year Five 2024 and thereafter Lessee, Operating Lease, Liability, Payments, Due after Year Five Total lease payments Lessee, Operating Lease, Liability, Payments, Due Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Contract with Customer, Basis of Pricing [Axis] Contract with Customer, Basis of Pricing [Axis] Contract with Customer, Basis of Pricing [Domain] Contract with Customer, Basis of Pricing [Domain] Deferred Merchant Bookings Deferred Merchant Bookings [Member] Deferred Merchant Bookings [Member] Deferred Loyalty Rewards Deferred Loyalty Rewards [Member] Deferred Loyalty Rewards [Member] Deferred Revenue Other Deferred Revenue [Member] Other Deferred Revenue [Member] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Deferred merchant bookings recognized during period Deferred Merchant Booking Liability, Decrease Due to Recognition During Period Deferred Merchant Booking Liability, Decrease Due to Recognition During Period Revenue recognized during period Contract with Customer, Liability, Revenue Recognized Debt Debt Disclosure [Text Block] Contract with Customer, Sales Channel [Axis] Contract with Customer, Sales Channel [Axis] Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Sales Channel, Through Intermediary Sales Channel, Through Intermediary [Member] Customer [Axis] Customer [Axis] Customer [Domain] Customer [Domain] Merchant Merchant Customers [Member] Merchant Customers [Member] Agency Agency Customers [Member] Agency Customers [Member] Advertising and media Advertising and Media Customers [Member] Advertising and Media Customers [Member] Vrbo Vrbo Customers [Member] Vrbo Customers [Member] Product and Service [Axis] Product and Service [Axis] Product and Service [Domain] Product and Service [Domain] Lodging Lodging [Member] Lodging [Member] Air Air [Member] Air [Member] Other Other Services [Member] Other Services [Member] Related Party Transactions Related Party Transactions Disclosure [Text Block] Fair Value Measurements Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] Number of reportable segments Number of Reportable Segments Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Cost of revenue Cost of Sales [Member] Selling and marketing Selling and Marketing Expense [Member] Technology and content Technology and Content Expense [Member] Technology and Content Expense [Member] General and administrative General and Administrative Expense [Member] Stock-based compensation Share-based Payment Arrangement, Expense Summary Of Dividends Declared Dividends Declared [Table Text Block] Investment, Name [Axis] Investment, Name [Axis] Investment, Name [Domain] Investment, Name [Domain] Despegar.com Despegar.com Corp. [Member] Despegar.com Corp. [Member] Gain (loss) on minority equity investments, net Notional amount of foreign currency derivatives Derivative, Notional Amount Net forward liability Net forward asset Net gains (losses) from foreign currency forward contracts Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Carrying value of cost method investments Equity Securities without Readily Determinable Fair Value, Amount Leases Lessee, Operating Leases [Text Block] Restricted cash and cash equivalents Restricted Cash and Cash Equivalents Restricted cash included within long-term investments and other assets Restricted Cash and Cash Equivalents, Long-term Investments and Other Assets Restricted Cash and Cash Equivalents, Long-term Investments and Other Assets Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow Schedule of Cash Flow Information for Operating Leases Lessee, Operating Lease, Schedule Of Cash Flow Information [Table Text Block] Lessee, Operating Lease, Schedule Of Cash Flow Information [Table Text Block] Schedule of Supplemental Balance Sheet Information for Operating Leases Lessee, Operating Lease, Supplemental Balance Sheet [Table Text Block] Lessee, Operating Lease, Supplemental Balance Sheet [Table Text Block] Schedule of Future Minimum Rental Payments for Operating Leases Lessee, Operating Lease, Liability, Maturity [Table Text Block] Schedule of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] EX-101.PRE 12 expe-20190630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 13 a10-qxq22019_htm.xml IDEA: XBRL DOCUMENT 0001324424 2019-01-01 2019-06-30 0001324424 us-gaap:FairValueInputsLevel2Member 2019-01-01 2019-06-30 0001324424 exch:XNGS 2019-01-01 2019-06-30 0001324424 us-gaap:CommonClassBMember 2019-07-12 0001324424 us-gaap:CommonStockMember 2019-07-12 0001324424 2019-04-01 2019-06-30 0001324424 2018-04-01 2018-06-30 0001324424 2018-01-01 2018-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2019-01-01 2019-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2018-01-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2019-01-01 2019-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2018-04-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2018-04-01 2018-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2019-04-01 2019-06-30 0001324424 us-gaap:CostOfSalesMember 2019-04-01 2019-06-30 0001324424 us-gaap:CostOfSalesMember 2018-01-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2018-01-01 2018-06-30 0001324424 us-gaap:SellingAndMarketingExpenseMember 2019-04-01 2019-06-30 0001324424 expe:TechnologyAndContentExpenseMember 2019-01-01 2019-06-30 0001324424 us-gaap:CostOfSalesMember 2018-04-01 2018-06-30 0001324424 us-gaap:CostOfSalesMember 2019-01-01 2019-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2019-04-01 2019-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-06-30 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2018-04-01 2018-06-30 0001324424 2019-06-30 0001324424 2018-12-31 0001324424 us-gaap:CommonClassBMember 2018-12-31 0001324424 us-gaap:CommonStockMember 2019-06-30 0001324424 us-gaap:CommonClassBMember 2019-06-30 0001324424 us-gaap:CommonStockMember 2018-12-31 0001324424 2018-06-30 0001324424 2017-12-31 0001324424 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2019-04-01 2019-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0001324424 us-gaap:RetainedEarningsMember 2019-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2019-03-31 0001324424 us-gaap:TreasuryStockMember 2019-04-01 2019-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2019-06-30 0001324424 2019-03-31 0001324424 us-gaap:CommonStockMember 2019-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2019-03-31 0001324424 us-gaap:TreasuryStockMember 2019-06-30 0001324424 us-gaap:CommonStockMember 2019-04-01 2019-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0001324424 us-gaap:TreasuryStockMember 2019-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2019-06-30 0001324424 us-gaap:RetainedEarningsMember 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-04-01 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0001324424 us-gaap:CommonStockMember 2018-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-04-01 2018-06-30 0001324424 us-gaap:TreasuryStockMember 2018-04-01 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0001324424 us-gaap:TreasuryStockMember 2018-06-30 0001324424 us-gaap:CommonStockMember 2018-04-01 2018-06-30 0001324424 us-gaap:TreasuryStockMember 2018-03-31 0001324424 us-gaap:CommonStockMember 2018-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2018-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2018-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2018-04-01 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-06-30 0001324424 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-03-31 0001324424 us-gaap:RetainedEarningsMember 2018-01-01 2018-06-30 0001324424 us-gaap:CommonStockMember 2018-01-01 2018-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001324424 us-gaap:TreasuryStockMember 2018-01-01 2018-06-30 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-06-30 0001324424 us-gaap:RetainedEarningsMember 2017-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2017-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001324424 us-gaap:TreasuryStockMember 2017-12-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2017-12-31 0001324424 us-gaap:CommonStockMember 2017-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-06-30 0001324424 us-gaap:RetainedEarningsMember 2019-01-01 2019-06-30 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2018-12-31 0001324424 us-gaap:RetainedEarningsMember 2018-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-06-30 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001324424 us-gaap:TreasuryStockMember 2019-01-01 2019-06-30 0001324424 us-gaap:NoncontrollingInterestMember 2018-12-31 0001324424 us-gaap:CommonStockMember 2019-01-01 2019-06-30 0001324424 us-gaap:TreasuryStockMember 2018-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001324424 expe:DeferredMerchantBookingsMember 2018-12-31 0001324424 expe:OtherDeferredRevenueMember 2018-12-31 0001324424 expe:DeferredMerchantBookingsMember 2019-01-01 2019-06-30 0001324424 expe:DeferredLoyaltyRewardsMember 2019-01-01 2019-06-30 0001324424 expe:DeferredMerchantBookingsMember 2019-06-30 0001324424 expe:OtherDeferredRevenueMember 2019-01-01 2019-06-30 0001324424 expe:DeferredLoyaltyRewardsMember 2018-12-31 0001324424 expe:OtherDeferredRevenueMember 2019-06-30 0001324424 expe:DeferredLoyaltyRewardsMember 2019-06-30 0001324424 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2019-06-30 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2019-06-30 0001324424 us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2019-06-30 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueMeasurementsRecurringMember 2019-06-30 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2019-06-30 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2018-12-31 0001324424 us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:BankTimeDepositsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:BankTimeDepositsMember 2018-12-31 0001324424 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001324424 us-gaap:ForeignExchangeForwardMember 2019-06-30 0001324424 expe:Despegar.comCorp.Member 2018-01-01 2018-06-30 0001324424 expe:Despegar.comCorp.Member 2019-01-01 2019-06-30 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember 2018-12-31 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember 2018-12-31 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember 2019-06-30 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2019-06-30 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember 2018-12-31 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2018-12-31 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember 2018-12-31 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember 2019-06-30 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember 2019-06-30 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember 2019-06-30 0001324424 us-gaap:RevolvingCreditFacilityMember 2019-06-30 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember 2019-01-01 2019-06-30 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2019-01-01 2019-06-30 0001324424 expe:UncommittedCreditFacilityMember expe:ForeignSubsidiaryOneMember 2019-06-30 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember 2019-01-01 2019-06-30 0001324424 us-gaap:SeniorNotesMember 2018-12-31 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember 2019-01-01 2019-06-30 0001324424 us-gaap:SeniorNotesMember 2019-06-30 0001324424 expe:FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember 2019-01-01 2019-06-30 0001324424 expe:UncommittedCreditFacilityMember expe:ForeignSubsidiaryOneMember 2018-12-31 0001324424 us-gaap:RevolvingCreditFacilityMember 2018-12-31 0001324424 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-01-01 2019-06-30 0001324424 us-gaap:RevolvingCreditFacilityMember 2019-01-01 2019-06-30 0001324424 expe:FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 expe:ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember us-gaap:DebtInstrumentRedemptionPeriodOneMember 2019-01-01 2019-06-30 0001324424 srt:MinimumMember 2019-06-30 0001324424 srt:MaximumMember 2019-06-30 0001324424 us-gaap:SubsequentEventMember 2019-07-01 2019-07-31 0001324424 us-gaap:SubsequentEventMember 2019-09-12 2019-09-12 0001324424 expe:TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember 2018-01-01 2018-12-31 0001324424 us-gaap:SubsequentEventMember 2019-08-22 2019-08-22 0001324424 expe:DeclarationDateFourMember 2018-01-01 2018-06-30 0001324424 expe:DeclarationDateFiveMember 2018-01-01 2018-06-30 0001324424 expe:DeclarationDateTwoMember 2019-01-01 2019-06-30 0001324424 expe:DeclarationDateThreeMember 2019-01-01 2019-06-30 0001324424 us-gaap:InternalRevenueServiceIRSMember 2019-04-01 2019-06-30 0001324424 expe:LitigationRelatingToOccupancyTaxMember 2019-06-30 0001324424 expe:LitigationRelatingToOccupancyTaxMember 2018-12-31 0001324424 expe:LitigationRelatingToOccupancyTaxMember 2019-01-01 2019-06-30 0001324424 stpr:HI expe:HawaiiLitigationRelatedtoOtherTaxesMerchantModelCarMember 2017-05-15 2017-05-15 0001324424 stpr:HI expe:LitigationRelatedToOtherTaxesMember 2013-01-01 2013-12-31 0001324424 stpr:HI expe:HawaiiLitigationRelatedtoOtherTaxesMerchantModelCarMember 2019-04-01 2019-06-30 0001324424 stpr:HI expe:LitigationRelatedToOtherTaxesMember 2019-01-01 2019-06-30 0001324424 stpr:HI expe:OrbitzWorldwideIncMember expe:LitigationRelatedToOtherTaxesMember 2015-09-01 2015-09-30 0001324424 stpr:HI expe:LitigationRelatedToOtherTaxesMember 2015-09-01 2015-09-30 0001324424 srt:MaximumMember us-gaap:CommonClassBMember expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember 2019-04-16 0001324424 expe:ExpediaGroupMember us-gaap:CommonClassBMember expe:LibertyExpediaHoldingsLEMSILLCMember 2019-04-16 2019-04-16 0001324424 2019-04-15 0001324424 2019-04-16 0001324424 us-gaap:CommonClassAMember expe:LibertyExpediaHoldingsLEMSILLCMember 2019-04-16 0001324424 expe:SecondAmendedAndRestatedGovernanceAgreementMember us-gaap:CommonClassBMember expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember 2019-04-16 0001324424 us-gaap:CommonClassBMember 2019-04-16 2019-04-16 0001324424 us-gaap:CommonClassBMember 2019-04-16 0001324424 expe:SecondAmendedAndRestatedGovernanceAgreementMember expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember 2019-04-16 0001324424 expe:ExchangeAgreementMember expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember 2019-04-16 2019-04-16 0001324424 expe:LibertyExpediaHoldingsLEMSILLCMember 2019-04-30 0001324424 us-gaap:CommonClassBMember expe:TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember 2019-04-16 0001324424 expe:AgreementAndPlanOfMergerMember 2019-04-16 2019-04-16 0001324424 us-gaap:CommonClassBMember expe:LibertyExpediaHoldingsLEMSILLCMember 2019-04-16 0001324424 expe:CorporateAndEliminationsMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2019-04-01 2019-06-30 0001324424 expe:EgenciaMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2019-04-01 2019-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2019-04-01 2019-06-30 0001324424 expe:TrivagoMember 2019-04-01 2019-06-30 0001324424 expe:VrboMember 2019-04-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2018-04-01 2018-06-30 0001324424 expe:CorporateAndEliminationsMember 2018-04-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2018-04-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2018-04-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2018-04-01 2018-06-30 0001324424 expe:EgenciaMember 2018-04-01 2018-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2018-04-01 2018-06-30 0001324424 expe:VrboMember 2018-04-01 2018-06-30 0001324424 expe:TrivagoMember 2018-04-01 2018-06-30 0001324424 expe:CorporateAndEliminationsMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2019-01-01 2019-06-30 0001324424 expe:EgenciaMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2019-01-01 2019-06-30 0001324424 expe:VrboMember 2019-01-01 2019-06-30 0001324424 expe:TrivagoMember 2019-01-01 2019-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2019-01-01 2019-06-30 0001324424 expe:AirMember 2019-01-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2018-04-01 2018-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2019-04-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2019-01-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:LodgingMember 2019-04-01 2019-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 expe:OtherServicesMember 2019-04-01 2019-06-30 0001324424 expe:AirMember 2018-04-01 2018-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:OtherServicesMember 2018-04-01 2018-06-30 0001324424 expe:OtherServicesMember 2018-01-01 2018-06-30 0001324424 expe:AirMember 2018-01-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:AdvertisingandMediaCustomersMember 2018-01-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:OtherServicesMember 2019-01-01 2019-06-30 0001324424 expe:LodgingMember 2018-04-01 2018-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-01-01 2018-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 expe:LodgingMember 2019-01-01 2019-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:AdvertisingandMediaCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-04-01 2019-06-30 0001324424 expe:VrboCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 expe:AirMember 2019-04-01 2019-06-30 0001324424 expe:LodgingMember 2018-01-01 2018-06-30 0001324424 expe:MerchantCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2018-04-01 2018-06-30 0001324424 expe:AgencyCustomersMember us-gaap:SalesChannelThroughIntermediaryMember 2019-01-01 2019-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:VrboMember 2018-01-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:CoreOnlineTravelCompaniesMember 2018-01-01 2018-06-30 0001324424 expe:CorporateAndEliminationsMember 2018-01-01 2018-06-30 0001324424 expe:TrivagoMember 2018-01-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:TrivagoMember 2018-01-01 2018-06-30 0001324424 us-gaap:OperatingSegmentsMember expe:EgenciaMember 2018-01-01 2018-06-30 0001324424 expe:EgenciaMember 2018-01-01 2018-06-30 0001324424 expe:VrboMember 2018-01-01 2018-06-30 0001324424 expe:CoreOnlineTravelCompaniesMember 2018-01-01 2018-06-30 0001324424 srt:ConsolidationEliminationsMember 2018-01-01 2018-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2018-01-01 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-01-01 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-01-01 2018-06-30 0001324424 srt:ConsolidationEliminationsMember 2019-01-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-01-01 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-01-01 2019-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2019-01-01 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-04-01 2019-06-30 0001324424 srt:ConsolidationEliminationsMember 2019-04-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-04-01 2019-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2019-04-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-04-01 2018-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2018-04-01 2018-06-30 0001324424 srt:ConsolidationEliminationsMember 2018-04-01 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-04-01 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-12-31 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2018-12-31 0001324424 srt:ConsolidationEliminationsMember 2018-12-31 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2018-12-31 0001324424 srt:GuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-06-30 0001324424 srt:ConsolidationEliminationsMember 2019-06-30 0001324424 srt:ParentCompanyMember srt:ReportableLegalEntitiesMember 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember srt:ReportableLegalEntitiesMember 2019-06-30 0001324424 srt:ParentCompanyMember 2018-01-01 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember 2018-01-01 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember 2018-01-01 2018-06-30 0001324424 srt:ParentCompanyMember 2018-06-30 0001324424 srt:ParentCompanyMember 2017-12-31 0001324424 srt:GuarantorSubsidiariesMember 2017-12-31 0001324424 srt:NonGuarantorSubsidiariesMember 2017-12-31 0001324424 srt:NonGuarantorSubsidiariesMember 2018-06-30 0001324424 srt:GuarantorSubsidiariesMember 2018-06-30 0001324424 srt:NonGuarantorSubsidiariesMember 2019-01-01 2019-06-30 0001324424 srt:ParentCompanyMember 2019-01-01 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember 2019-01-01 2019-06-30 0001324424 srt:NonGuarantorSubsidiariesMember 2018-12-31 0001324424 srt:ParentCompanyMember 2018-12-31 0001324424 srt:ParentCompanyMember 2019-06-30 0001324424 srt:GuarantorSubsidiariesMember 2018-12-31 0001324424 srt:NonGuarantorSubsidiariesMember 2019-06-30 pure shares iso4217:USD iso4217:EUR iso4217:USD shares expe:Segment expe:LegalMatter false --12-31 Q2 2019 0001324424 34000000 41000000 5000000 0.30 0.60 0.32 0.64 0.0001 0.0001 0.0001 0.0001 400000000 1600000000 400000000 1600000000 12800000 231493000 12800000 234102000 12800000 134334000 12800000 136718000 0.0125 1.01 1.01 1.01 1.01 15000000 0 0 0.00175 1000000 1000000 0 0 97159000 97384000 10-Q true 2019-06-30 false 001-37429 EXPEDIA GROUP, INC. DE 20-2705720 333 108th Avenue NE Bellevue WA 98004 (425) 679-7200 Yes Yes Large Accelerated Filer false false false Common stock, $0.0001 par value EXPE NASDAQ Expedia Group, Inc. 2.500% Senior Notes due 2022 EXPE22 NYSE 136832712 12799999 3153000000 2880000000 5762000000 5388000000 522000000 498000000 1035000000 985000000 1657000000 1541000000 3192000000 3057000000 435000000 400000000 864000000 796000000 214000000 196000000 405000000 395000000 52000000 72000000 104000000 144000000 0 61000000 0 61000000 4000000 1000000 14000000 4000000 4000000 0 14000000 0 265000000 111000000 134000000 -54000000 17000000 16000000 28000000 27000000 39000000 51000000 80000000 102000000 -8000000 -90000000 12000000 -54000000 -30000000 -125000000 -40000000 -129000000 235000000 -14000000 94000000 -183000000 48000000 -5000000 7000000 -25000000 187000000 -9000000 87000000 -158000000 4000000 -10000000 7000000 -22000000 183000000 1000000 80000000 -136000000 1.23 0.01 0.54 -0.90 1.21 0.01 0.53 -0.90 149049000 150076000 148468000 150942000 151561000 152617000 151057000 150942000 3000000 3000000 6000000 5000000 12000000 12000000 23000000 23000000 19000000 16000000 38000000 31000000 25000000 19000000 48000000 41000000 187000000 -9000000 87000000 -158000000 7000000 -87000000 2000000 -49000000 194000000 -96000000 89000000 -207000000 10000000 -31000000 5000000 -32000000 184000000 -65000000 84000000 -175000000 -2000000 1000000 10000000 5000000 4258000000 2443000000 619000000 259000000 631000000 28000000 2893000000 2151000000 128000000 24000000 295000000 292000000 8824000000 5197000000 1953000000 1877000000 524000000 815000000 778000000 80000000 69000000 1887000000 1992000000 8118000000 8120000000 22201000000 18033000000 1970000000 1699000000 1153000000 788000000 7053000000 4327000000 522000000 364000000 28000000 74000000 950000000 808000000 11676000000 8060000000 3715000000 3717000000 65000000 69000000 466000000 343000000 506000000 29000000 30000000 0 0 0 0 9821000000 9549000000 5771000000 5742000000 508000000 517000000 -216000000 -220000000 4342000000 4104000000 1565000000 1547000000 5907000000 5651000000 22201000000 18033000000 87000000 -158000000 352000000 336000000 115000000 100000000 104000000 144000000 0 61000000 -15000000 -6000000 13000000 -85000000 16000000 16000000 12000000 -61000000 13000000 -21000000 742000000 476000000 7000000 96000000 271000000 -25000000 436000000 216000000 -143000000 -159000000 2726000000 2268000000 157000000 135000000 3287000000 2491000000 573000000 411000000 636000000 1669000000 27000000 624000000 -16000000 -22000000 -1166000000 -1434000000 29000000 426000000 95000000 91000000 156000000 67000000 2000000 -6000000 34000000 -456000000 20000000 -106000000 2175000000 495000000 2705000000 2917000000 4880000000 3412000000 87000000 106000000 157000000 136000000 229437027 0 12799999 0 9228000000 91428003 -5025000000 117000000 -125000000 1613000000 5808000000 1000000 -11000000 -10000000 -65000000 -22000000 -87000000 45000000 45000000 721615 47000000 47000000 37314 5000000 5000000 1914473 218000000 218000000 2000000 5000000 7000000 54000000 54000000 1000000 1000000 230158642 0 12799999 0 9331000000 93379790 -5248000000 74000000 -190000000 1585000000 5552000000 228467355 0 12799999 0 9163000000 89528255 -4822000000 331000000 -149000000 1606000000 6129000000 -136000000 -23000000 -159000000 -38000000 -11000000 -49000000 91000000 91000000 1516247 67000000 67000000 2000000 2000000 175040 0 150262 17000000 17000000 3701273 409000000 409000000 13000000 13000000 -31000000 -3000000 -34000000 103000000 103000000 1000000 1000000 230158642 0 12799999 0 9331000000 93379790 -5248000000 74000000 -190000000 1585000000 5552000000 233294034 0 12799999 0 9694000000 97355708 -5767000000 373000000 -217000000 1551000000 5634000000 183000000 4000000 187000000 1000000 6000000 7000000 48000000 48000000 808152 65000000 65000000 2000000 2000000 28504 4000000 4000000 4000000 4000000 63000000 63000000 1000000 1000000 234102186 0 12799999 0 9821000000 97384212 -5771000000 508000000 -216000000 1565000000 5907000000 231492986 0 12799999 0 9549000000 97158586 -5742000000 517000000 -220000000 1547000000 5651000000 80000000 7000000 87000000 4000000 -2000000 2000000 95000000 95000000 2609200 156000000 156000000 2000000 2000000 225626 29000000 29000000 -3000000 13000000 10000000 6000000 6000000 119000000 119000000 2000000 2000000 234102186 0 12799999 0 9821000000 97384212 -5771000000 508000000 -216000000 1565000000 5907000000 Basis of Presentation<div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Description of Business</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:11pt;"><span style="font-family:inherit;font-size:10pt;">Expedia Group, Inc. and its subsidiaries provide travel services to leisure and corporate travelers in the United States and abroad as well as various media and advertising offerings to travel and non-travel advertisers. These travel services are offered through a diversified portfolio of brands including: Brand Expedia</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Hotels.com</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Expedia</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;"> Partner Solutions, Vrbo</span><span style="font-family:inherit;font-size:9pt;">®, </span><span style="font-family:inherit;font-size:10pt;">Egencia</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, trivago</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, HomeAway</span><span style="font-family:inherit;font-size:9pt;">®, </span><span style="font-family:inherit;font-size:10pt;">Orbitz</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Travelocity</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Hotwire</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Wotif</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, ebookers</span><span style="font-family:inherit;font-size:9pt;">®, </span><span style="font-family:inherit;font-size:10pt;">CheapTickets</span><span style="font-family:inherit;font-size:9pt;">®, </span><span style="font-family:inherit;font-size:10pt;">Expedia Group™ Media Solutions, Expedia Local Expert</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, CarRentals.com</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></span><span style="font-family:inherit;font-size:10pt;">, Expedia</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;"> CruiseShipCenters</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Classic Vacations</span><span style="font-family:inherit;font-size:9pt;">®</span><span style="font-family:inherit;font-size:10pt;">, Traveldoo</span><span style="font-family:inherit;font-size:9pt;">®, </span><span style="font-family:inherit;font-size:10pt;">VacationRentals.com</span><span style="font-family:inherit;font-size:9pt;"> and </span><span style="font-family:inherit;font-size:10pt;">SilverRail</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></span><span style="font-family:inherit;font-size:10pt;">. In addition, many of these brands have related international points of sale. In the first quarter of 2019, we renamed the HomeAway segment Vrbo.</span><span style="font-family:inherit;font-size:11pt;"> </span><span style="font-family:inherit;font-size:10pt;">We refer to Expedia Group, Inc. and its subsidiaries collectively as “Expedia Group,” the “Company,” “us,” “we” and “our” in these consolidated financial statements.</span></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">These accompanying financial statements present our results of operations, financial position and cash flows on a consolidated basis. The unaudited consolidated financial statements include Expedia Group, Inc., our wholly-owned subsidiaries, and entities we control, or in which we have a variable interest and are the primary beneficiary of expected cash profits or losses. We have eliminated significant intercompany transactions and accounts. </span></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial reporting. We have included all adjustments necessary for a fair presentation of the results of the interim period. These adjustments consist of normal recurring items. Our interim unaudited consolidated financial statements are not necessarily indicative of results that may be expected for any other interim period or for the full year. These interim unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in our Annual Report on Form 10-K for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, previously filed with the Securities and Exchange Commission. trivago is a separately listed company on the Nasdaq Global Select Market and, therefore is subject to its own reporting and filing requirements, which could result in possible differences that are not expected to be material to Expedia Group. </span></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We use estimates and assumptions in the preparation of our interim unaudited consolidated financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our interim unaudited consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our interim unaudited consolidated financial statements include revenue recognition; recoverability of current and long-lived assets, intangible assets and goodwill; income and transactional taxes, such as potential settlements related to occupancy and excise taxes; loss contingencies; deferred loyalty rewards; acquisition purchase price allocations; stock-based compensation and accounting for derivative instruments.</span></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have reclassified certain amounts related to our prior period results to conform to our current period presentation. </span></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Seasonality</span></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We generally experience seasonal fluctuations in the demand for our travel services. For example, traditional leisure travel bookings are generally the highest in the first three quarters as travelers plan and book their spring, summer and winter holiday travel. The number of bookings typically decreases in the fourth quarter. Because revenue for most of our travel services, including merchant and agency hotel, is recognized as the travel takes place rather than when it is booked, revenue typically lags bookings by several weeks for our hotel business and can be several months or more for our alternative accommodations business. Historically, Vrbo has seen seasonally stronger bookings in the first quarter of the year, with the relevant stays occurring during the peak summer travel months. The seasonal revenue impact is exacerbated with respect to income by the nature of our variable cost of revenue and direct sales and marketing costs, which we typically realize in closer alignment to booking volumes, and the more stable nature of our fixed costs. Furthermore, operating profits for our primary advertising business, trivago, have typically been experienced in the second half of the year, particularly the fourth quarter, as </span></div>selling and marketing costs offset revenue in the first half of the year as we typically increase marketing during the busy booking period for spring, summer and winter holiday travel. As a result on a consolidated basis, revenue and income are typically the lowest in the first quarter and highest in the third quarter. The continued growth of our international operations, advertising business or a change in our product mix, including the growth of Vrbo, may influence the typical trend of the seasonality in the future, and there may also be business or market driven dynamics that result in short-term impacts to revenue or profitability that differ from the typical seasonal trends. <div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">These accompanying financial statements present our results of operations, financial position and cash flows on a consolidated basis. The unaudited consolidated financial statements include Expedia Group, Inc., our wholly-owned subsidiaries, and entities we control, or in which we have a variable interest and are the primary beneficiary of expected cash profits or losses. We have eliminated significant intercompany transactions and accounts. </span></div><span style="font-family:inherit;font-size:10pt;">We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial reporting. We have included all adjustments necessary for a fair presentation of the results of the interim period. These adjustments consist of normal recurring items. Our interim unaudited consolidated financial statements are not necessarily indicative of results that may be expected for any other interim period or for the full year. These interim unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in our Annual Report on Form 10-K for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span>, previously filed with the Securities and Exchange Commission. trivago is a separately listed company on the Nasdaq Global Select Market and, therefore is subject to its own reporting and filing requirements, which could result in possible differences that are not expected to be material to Expedia Group. <div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We use estimates and assumptions in the preparation of our interim unaudited consolidated financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our interim unaudited consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our interim unaudited consolidated financial statements include revenue recognition; recoverability of current and long-lived assets, intangible assets and goodwill; income and transactional taxes, such as potential settlements related to occupancy and excise taxes; loss contingencies; deferred loyalty rewards; acquisition purchase price allocations; stock-based compensation and accounting for derivative instruments.</span></div> <div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</span></div>We have reclassified certain amounts related to our prior period results to conform to our current period presentation. <div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Seasonality</span></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We generally experience seasonal fluctuations in the demand for our travel services. For example, traditional leisure travel bookings are generally the highest in the first three quarters as travelers plan and book their spring, summer and winter holiday travel. The number of bookings typically decreases in the fourth quarter. Because revenue for most of our travel services, including merchant and agency hotel, is recognized as the travel takes place rather than when it is booked, revenue typically lags bookings by several weeks for our hotel business and can be several months or more for our alternative accommodations business. Historically, Vrbo has seen seasonally stronger bookings in the first quarter of the year, with the relevant stays occurring during the peak summer travel months. The seasonal revenue impact is exacerbated with respect to income by the nature of our variable cost of revenue and direct sales and marketing costs, which we typically realize in closer alignment to booking volumes, and the more stable nature of our fixed costs. Furthermore, operating profits for our primary advertising business, trivago, have typically been experienced in the second half of the year, particularly the fourth quarter, as </span></div>selling and marketing costs offset revenue in the first half of the year as we typically increase marketing during the busy booking period for spring, summer and winter holiday travel. As a result on a consolidated basis, revenue and income are typically the lowest in the first quarter and highest in the third quarter. The continued growth of our international operations, advertising business or a change in our product mix, including the growth of Vrbo, may influence the typical trend of the seasonality in the future, and there may also be business or market driven dynamics that result in short-term impacts to revenue or profitability that differ from the typical seasonal trends. <div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Adopted Accounting Policies </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Leases.</span><span style="font-family:inherit;font-size:10pt;"> As of January 1, 2019, we adopted the Accounting Standards Updates (“ASU”) amending the guidance related to accounting and reporting guidelines for leasing arrangements using the optional transition method that allowed for a cumulative-effect adjustment in the period of adoption. Results for reporting periods beginning after January 1, 2019 are presented under the new guidance, while prior period amounts were not adjusted and continue to be reported under the accounting standards in effect for those periods. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The new guidance required entities that lease assets to recognize assets and liabilities on the balance sheet related to the rights and obligations created by those leases regardless of whether they are classified as finance or operating leases. In addition, new disclosures are required to meet the objective of enabling users of financial statements to better understand the amount, timing and uncertainty of cash flows arising from leases. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We elected certain of the available transition practical expedients, including those that permit us to not reassess 1) whether any expired or existing contracts are or contain leases, 2) the lease classification for any expired or exiting leases, and 3) any initial direct costs for any existing leases as of the effective date. We did not elect the hindsight practical expedient, which permits entities to use hindsight in determining the lease term and assessing impairment. The standard had a material impact on our consolidated balance sheets, but did not have a material impact on our consolidated statements of operations or statements of cash flows. The most significant impact was the recognition of right-of-use (“ROU”) assets and lease liabilities for operating leases. Additionally, we removed the assets and liabilities previously recorded pursuant to build-to-suit lease guidance resulting in an increase to retained earnings of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$6 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Hedge Accounting.</span><span style="font-family:inherit;font-size:10pt;"> As of January 1, 2019, we adopted the new guidance amending the accounting guidance for hedge accounting. The new guidance requires expanded hedge accounting for both non-financial and financial risk components and refines the measurement of hedge results to better reflect an entity’s hedging strategies. The new guidance also amends the presentation and disclosure requirements on a prospective basis as well as changes how entities assess hedge effectiveness. The adoption of this new guidance had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Policies Not Yet Adopted</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments. </span><span style="font-family:inherit;font-size:10pt;"> In June 2016, the FASB issued new guidance on the measurement of credit losses for financial assets measured at amortized cost, which includes accounts receivable, and available-for-sale debt securities. The new guidance replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. This update is effective for annual periods beginning after December 15, 2019, including interim periods within those annual periods. Early adoption is permitted for annual periods beginning after December 15, 2018, including interim periods within those annual periods. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Cloud Computing Arrangements. </span><span style="font-family:inherit;font-size:10pt;"> In August 2018, the FASB issued new guidance on the accounting for implementation costs incurred for a cloud computing arrangement that is a service contract. The update conforms the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the accounting guidance that provides for capitalization of costs incurred to develop or obtain internal-use-software. The new guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurements.</span><span style="font-family:inherit;font-size:10pt;"> In August 2018, the FASB issued new guidance related to the disclosure requirements on fair value measurements, which removes, modifies or adds certain disclosures. The guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements disclosures.</span></div> <div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Adopted Accounting Policies </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Leases.</span><span style="font-family:inherit;font-size:10pt;"> As of January 1, 2019, we adopted the Accounting Standards Updates (“ASU”) amending the guidance related to accounting and reporting guidelines for leasing arrangements using the optional transition method that allowed for a cumulative-effect adjustment in the period of adoption. Results for reporting periods beginning after January 1, 2019 are presented under the new guidance, while prior period amounts were not adjusted and continue to be reported under the accounting standards in effect for those periods. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The new guidance required entities that lease assets to recognize assets and liabilities on the balance sheet related to the rights and obligations created by those leases regardless of whether they are classified as finance or operating leases. In addition, new disclosures are required to meet the objective of enabling users of financial statements to better understand the amount, timing and uncertainty of cash flows arising from leases. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We elected certain of the available transition practical expedients, including those that permit us to not reassess 1) whether any expired or existing contracts are or contain leases, 2) the lease classification for any expired or exiting leases, and 3) any initial direct costs for any existing leases as of the effective date. We did not elect the hindsight practical expedient, which permits entities to use hindsight in determining the lease term and assessing impairment. The standard had a material impact on our consolidated balance sheets, but did not have a material impact on our consolidated statements of operations or statements of cash flows. The most significant impact was the recognition of right-of-use (“ROU”) assets and lease liabilities for operating leases. Additionally, we removed the assets and liabilities previously recorded pursuant to build-to-suit lease guidance resulting in an increase to retained earnings of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$6 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Hedge Accounting.</span><span style="font-family:inherit;font-size:10pt;"> As of January 1, 2019, we adopted the new guidance amending the accounting guidance for hedge accounting. The new guidance requires expanded hedge accounting for both non-financial and financial risk components and refines the measurement of hedge results to better reflect an entity’s hedging strategies. The new guidance also amends the presentation and disclosure requirements on a prospective basis as well as changes how entities assess hedge effectiveness. The adoption of this new guidance had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Policies Not Yet Adopted</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments. </span><span style="font-family:inherit;font-size:10pt;"> In June 2016, the FASB issued new guidance on the measurement of credit losses for financial assets measured at amortized cost, which includes accounts receivable, and available-for-sale debt securities. The new guidance replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. This update is effective for annual periods beginning after December 15, 2019, including interim periods within those annual periods. Early adoption is permitted for annual periods beginning after December 15, 2018, including interim periods within those annual periods. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Cloud Computing Arrangements. </span><span style="font-family:inherit;font-size:10pt;"> In August 2018, the FASB issued new guidance on the accounting for implementation costs incurred for a cloud computing arrangement that is a service contract. The update conforms the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the accounting guidance that provides for capitalization of costs incurred to develop or obtain internal-use-software. The new guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurements.</span><span style="font-family:inherit;font-size:10pt;"> In August 2018, the FASB issued new guidance related to the disclosure requirements on fair value measurements, which removes, modifies or adds certain disclosures. The guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements disclosures.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Significant Accounting Policies</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Below are the significant accounting policies updated during 2019 as a result of the recently adopted accounting policies noted above as well as certain other accounting policies with interim disclosure requirements. For a comprehensive description of our accounting policies, refer to our Annual Report on Form 10-K for the year ended December 31, 2018.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:11pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Merchant Bookings. </span><span style="font-family:inherit;font-size:10pt;">We classify cash payments received in advance of our performance obligations as deferred merchant bookings. At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>$3.627 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of cash advance cash payments was reported within deferred merchant bookings, </span><span style="font-family:inherit;font-size:10pt;"><span>$3.110 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of which was recognized resulting in </span><span style="font-family:inherit;font-size:10pt;"><span>$436 million</span></span><span style="font-family:inherit;font-size:10pt;"> of revenue during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the related balance was </span><span style="font-family:inherit;font-size:10pt;"><span>$6.331 billion</span></span><span style="font-family:inherit;font-size:10pt;">.</span><span style="font-family:inherit;font-size:11pt;"> </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>$700 million</span></span><span style="font-family:inherit;font-size:10pt;"> of deferred loyalty rewards was reported within deferred merchant bookings, </span><span style="font-family:inherit;font-size:10pt;"><span>$391 million</span></span><span style="font-family:inherit;font-size:10pt;"> of which was recognized within revenue during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the related balance was </span><span style="font-family:inherit;font-size:10pt;"><span>$722 million</span></span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:11pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Revenue. </span><span style="font-family:inherit;font-size:10pt;">At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>$364 million</span></span><span style="font-family:inherit;font-size:10pt;"> was recorded as deferred revenue, </span><span style="font-family:inherit;font-size:10pt;"><span>$263 million</span></span><span style="font-family:inherit;font-size:10pt;"> of which was recognized as revenue during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the related balance was </span><span style="font-family:inherit;font-size:10pt;"><span>$522 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span><span style="font-family:inherit;font-size:11pt;"> </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Practical Expedients and Exemptions. </span><span style="font-family:inherit;font-size:10pt;">We have used the portfolio approach to account for our loyalty points as the rewards programs share similar characteristics within each program in relation to the value provided to the traveler and their breakage patterns. Using this portfolio approach is not expected to differ materially from applying the guidance to individual contracts. However, we will continue to assess and refine, if necessary, how a portfolio within each rewards program is defined.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Cash, Restricted Cash and Cash Equivalents</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for a specific purpose. Our restricted cash primarily relates to certain traveler deposits and to a lesser extent collateral for office leases. The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:75%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,258</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,443</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>619</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>259</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash included within long-term investments and other assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,705</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Leases</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We determine if an arrangement is a lease at inception. Operating leases are primarily for office space and data centers and are included in operating lease ROU assets, accrued expenses and other current liabilities, and operating lease liabilities on our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For operating leases with a term of one year or less, we have elected to not recognize a lease liability or ROU asset on our consolidated balance sheet. Instead, we recognize the lease payments as expense on a straight-line basis over the lease term. Short-term lease costs are immaterial to our consolidated statements of operations and cash flows.</span></div>We have office space and data center lease agreements with insignificant non-lease components and have elected the practical expedient to combine and account for lease and non-lease components as a single lease component. 6000000 <div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:11pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Merchant Bookings. </span><span style="font-family:inherit;font-size:10pt;">We classify cash payments received in advance of our performance obligations as deferred merchant bookings. At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>$3.627 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of cash advance cash payments was reported within deferred merchant bookings, </span><span style="font-family:inherit;font-size:10pt;"><span>$3.110 billion</span></span><span style="font-family:inherit;font-size:10pt;"> of which was recognized resulting in </span><span style="font-family:inherit;font-size:10pt;"><span>$436 million</span></span><span style="font-family:inherit;font-size:10pt;"> of revenue during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the related balance was </span><span style="font-family:inherit;font-size:10pt;"><span>$6.331 billion</span></span><span style="font-family:inherit;font-size:10pt;">.</span><span style="font-family:inherit;font-size:11pt;"> </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>$700 million</span></span><span style="font-family:inherit;font-size:10pt;"> of deferred loyalty rewards was reported within deferred merchant bookings, </span><span style="font-family:inherit;font-size:10pt;"><span>$391 million</span></span><span style="font-family:inherit;font-size:10pt;"> of which was recognized within revenue during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the related balance was </span><span style="font-family:inherit;font-size:10pt;"><span>$722 million</span></span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:11pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Revenue. </span><span style="font-family:inherit;font-size:10pt;">At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>$364 million</span></span><span style="font-family:inherit;font-size:10pt;"> was recorded as deferred revenue, </span><span style="font-family:inherit;font-size:10pt;"><span>$263 million</span></span><span style="font-family:inherit;font-size:10pt;"> of which was recognized as revenue during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the related balance was </span><span style="font-family:inherit;font-size:10pt;"><span>$522 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span><span style="font-family:inherit;font-size:11pt;"> </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Practical Expedients and Exemptions. </span><span style="font-family:inherit;font-size:10pt;">We have used the portfolio approach to account for our loyalty points as the rewards programs share similar characteristics within each program in relation to the value provided to the traveler and their breakage patterns. Using this portfolio approach is not expected to differ materially from applying the guidance to individual contracts. However, we will continue to assess and refine, if necessary, how a portfolio within each rewards program is defined.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.</span></div> 3627000000 3110000000 436000000 6331000000 700000000 391000000 722000000 364000000 263000000 522000000 <div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Cash, Restricted Cash and Cash Equivalents</span></div>Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for a specific purpose. Our restricted cash primarily relates to certain traveler deposits and to a lesser extent collateral for office leases. The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:75%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,258</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,443</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>619</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>259</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash included within long-term investments and other assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,705</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:75%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,258</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,443</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>619</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>259</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restricted cash included within long-term investments and other assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,705</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 4258000000 2443000000 619000000 259000000 3000000 3000000 4880000000 2705000000 <div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Leases</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We determine if an arrangement is a lease at inception. Operating leases are primarily for office space and data centers and are included in operating lease ROU assets, accrued expenses and other current liabilities, and operating lease liabilities on our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For operating leases with a term of one year or less, we have elected to not recognize a lease liability or ROU asset on our consolidated balance sheet. Instead, we recognize the lease payments as expense on a straight-line basis over the lease term. Short-term lease costs are immaterial to our consolidated statements of operations and cash flows.</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have office space and data center lease agreements with insignificant non-lease components and have elected the practical expedient to combine and account for lease and non-lease components as a single lease component. </span></div> <div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-weight:bold;">Note 3 – Fair Value Measurements</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial assets and liabilities measured at fair value on a recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are classified using the fair value hierarchy in the table below:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:62%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Assets</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash equivalents:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Money market funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,378</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,378</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investments:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>631</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>631</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Marketable equity securities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>133</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>133</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,203</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>194</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,009</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Liabilities</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Derivatives:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign currency forward contracts</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:16px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial assets measured at fair value on a recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> are classified using the fair value hierarchy in the table below:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:62%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Assets</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash equivalents:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Money market funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Derivatives:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign currency forward contracts</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investments:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Marketable equity securities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>119</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>119</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>154</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>674</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We classify our cash equivalents and investments within Level 1 and Level 2 as we value our cash equivalents and investments using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Valuation of the foreign currency forward contracts is based on foreign currency exchange rates in active markets, a Level 2 input.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, our cash and cash equivalents consisted primarily of prime institutional money market funds with maturities of three months or less, time deposits as well as bank account balances.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We also hold time deposit investments with financial institutions. Time deposits with original maturities of less than three months are classified as cash equivalents and those with remaining maturities of less than one year are classified within short-term investments.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our marketable equity securities consist of our investment in Despegar, a publicly traded company, which is included in long-term investments and other assets in our consolidated balance sheets. During the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and 2018, we recognized a gain (loss) of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$14 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$(62) million</span></span><span style="font-family:inherit;font-size:10pt;"> within other, net in our consolidated statements of operations related to the fair value changes of this equity investment. </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Derivative instruments are carried at fair value on our consolidated balance sheets. We use foreign currency forward contracts to economically hedge certain merchant revenue exposures, foreign denominated liabilities related to certain of our loyalty programs and our other foreign currency-denominated operating liabilities. Our goal in managing our foreign exchange risk is to reduce, to the extent practicable, our potential exposure to the changes that exchange rates might have on our earnings, cash flows and financial position. Our foreign currency forward contracts are typically short-term and, as they do not qualify for hedge accounting treatment, we classify the changes in their fair value in other, net. As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, we were </span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">party to outstanding forward contracts hedging our liability and revenue exposures with a total net notional value of </span><span style="font-family:inherit;font-size:10pt;"><span>$3.8 billion</span></span><span style="font-family:inherit;font-size:10pt;">. We had a net forward liability of </span><span style="font-family:inherit;font-size:10pt;"><span>$6 million</span></span><span style="font-family:inherit;font-size:10pt;"> recorded in accrued expenses and other current liabilities as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and a net forward asset of </span><span style="font-family:inherit;font-size:10pt;"><span>$22 million</span></span><span style="font-family:inherit;font-size:10pt;"> recorded in prepaid expenses and other current assets as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. We recorded </span><span style="font-family:inherit;font-size:10pt;"><span>$(6) million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$33 million</span></span><span style="font-family:inherit;font-size:10pt;"> in net gains (losses) from foreign currency forward contracts during the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> as well as </span><span style="font-family:inherit;font-size:10pt;"><span>$(12) million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$48 million</span></span><span style="font-family:inherit;font-size:10pt;"> in net gains (losses) during the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Assets Measured at Fair Value on a Non-recurring Basis</span></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our non-financial assets, such as goodwill, intangible assets and property and equipment, as well as equity method investments, are adjusted to fair value when an impairment charge is recognized or the underlying investment is sold. Such fair value measurements are based predominately on Level 3 inputs. We measure our minority investments that do not have readily determinable fair values at cost less impairment, adjusted by observable price changes with changes recorded within other, net on our consolidated statements of operations.</span></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Goodwill.</span><span style="font-family:inherit;font-size:10pt;"> During the </span><span style="font-family:inherit;font-size:10pt;">three months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, we recognized a goodwill impairment charge of </span><span style="font-family:inherit;font-size:10pt;"><span>$61 million</span></span><span style="font-family:inherit;font-size:10pt;"> related to our Core OTA segment, which resulted from sustained under-performance and a less optimistic outlook related to one of our reporting units. As a result, we concluded that sufficient indicators existed to require us to perform an interim quantitative assessment of goodwill for that reporting unit as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;"> in which we compared the fair value of the reporting unit to its carrying value. The fair value was estimated based on a blended analysis of the present value of future discounted cash flows and market value approach, Level 3 inputs. The significant estimates used in the discounted cash flows model included our weighted average cost of capital, projected cash flows and the long-term rate of growth. Our assumptions were based on the actual historical performance of the reporting unit and took into account a recent weakening of operating results and implied risk premiums based on market prices of our equity and debt as of the assessment date. Our significant estimates in the market approach model included identifying similar companies with comparable business factors such as size, growth, profitability, risk and return on investment and assessing comparable revenue and earnings multiples in estimating the fair value of the reporting unit. The excess of the reporting unit's carrying value over our estimate of the fair value was recorded as the goodwill impairment charge in the three months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">. As of December 31, 2018, the applicable reporting unit had no remaining goodwill.</span></div><span style="font-family:inherit;font-size:10pt;font-style:italic;">Minority Investments without Readily Determinable Fair Values. </span><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the carrying values of our minority investments without readily determinable fair values totaled </span><span style="font-family:inherit;font-size:10pt;"><span>$474 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$476 million</span></span><span style="font-family:inherit;font-size:10pt;">. During the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span>, we had no material gains or losses recognized related to these minority investments. <div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial assets and liabilities measured at fair value on a recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are classified using the fair value hierarchy in the table below:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:62%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Assets</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash equivalents:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Money market funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,378</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,378</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investments:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>631</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>631</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Marketable equity securities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>133</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>133</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,203</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>194</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,009</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Liabilities</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Derivatives:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign currency forward contracts</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:16px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial assets measured at fair value on a recurring basis as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> are classified using the fair value hierarchy in the table below:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:62%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Assets</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash equivalents:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Money market funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Derivatives:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Foreign currency forward contracts</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investments:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Time deposits</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Marketable equity securities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>119</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>119</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>154</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>674</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 61000000 61000000 0 1378000000 0 1378000000 631000000 0 631000000 133000000 133000000 0 2203000000 194000000 2009000000 6000000 0 6000000 35000000 35000000 0 624000000 0 624000000 22000000 0 22000000 28000000 0 28000000 119000000 119000000 0 828000000 154000000 674000000 14000000 -62000000 Derivative instruments are carried at fair value on our consolidated balance sheets. We use foreign currency forward contracts to economically hedge certain merchant revenue exposures, foreign denominated liabilities related to certain of our loyalty programs and our other foreign currency-denominated operating liabilities. Our goal in managing our foreign exchange risk is to reduce, to the extent practicable, our potential exposure to the changes that exchange rates might have on our earnings, cash flows and financial position. Our foreign currency forward contracts are typically short-term and, as they do not qualify for hedge accounting treatment, we classify the changes in their fair value in other, net.<div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We classify our cash equivalents and investments within Level 1 and Level 2 as we value our cash equivalents and investments using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Valuation of the foreign currency forward contracts is based on foreign currency exchange rates in active markets, a Level 2 input.</span></div> 3800000000 6000000 22000000 -6000000 33000000 -12000000 48000000 61000000 474000000 476000000 <div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-weight:bold;">Note 4 – Debt</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table sets forth our outstanding debt:</span></div><div style="line-height:120%;font-size:12pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:69%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.95% senior notes due 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>749</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>748</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2.5% (€650 million) senior notes due 2022</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>736</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>740</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">4.5% senior notes due 2024</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>496</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>496</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.0% senior notes due 2026</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>743</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>742</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3.8% senior notes due 2028</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>991</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>991</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-indent:26px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term debt</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,715</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,717</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">_______________</span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:40px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:-2px;"><span style="font-family:inherit;font-size:10pt;">(1)</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net of applicable discounts and debt issuance costs.</span></div></td></tr></table><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Long-term Debt</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our </span><span style="font-family:inherit;font-size:10pt;"><span>$750 million</span></span><span style="font-family:inherit;font-size:10pt;"> in registered senior unsecured notes outstanding at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are due in August 2020 and bear interest at </span><span style="font-family:inherit;font-size:10pt;"><span>5.95%</span></span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;"><span>5.95%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes”). The </span><span style="font-family:inherit;font-size:10pt;"><span>5.95%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes were issued at </span><span style="font-family:inherit;font-size:10pt;"><span>99.893%</span></span><span style="font-family:inherit;font-size:10pt;"> of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in February and August of each year. We may redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>5.95%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest, plus a “make-whole” premium, in whole or in part.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our Euro </span><span style="font-family:inherit;font-size:10pt;"><span>650 million</span></span><span style="font-family:inherit;font-size:10pt;"> in registered senior unsecured notes outstanding at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are due in June 2022 and bear interest at </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes”). The </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes were issued at </span><span style="font-family:inherit;font-size:10pt;"><span>99.525%</span></span><span style="font-family:inherit;font-size:10pt;"> of par resulting in a discount, which is being amortized over their life. Interest is payable annually in arrears in June of each year. We may redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes at our </span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">option, at whole or in part, at any time or from time to time. If we elect to redeem the 2.5% Notes prior to March 3, 2022, we may redeem them at a specified “make-whole” premium. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes on or after March 3, 2022, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued and unpaid interest. Subject to certain limited exceptions, all payments of interest and principal for the </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes will be made in Euros.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The aggregate principal value of the </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes is designated as a hedge of our net investment in certain Euro functional currency subsidiaries. The notes are measured at Euro to U.S. Dollar exchange rates at each balance sheet date and transaction gains or losses due to changes in rates are recorded in accumulated other comprehensive income (loss) (“AOCI”). The Euro-denominated net assets of these subsidiaries are translated into U.S. Dollars at each balance sheet date, with effects of foreign currency changes also reported in AOCI. Since the notional amount of the recorded Euro-denominated debt is less than the notional amount of our net investment, we do not expect to incur any ineffectiveness on this hedge.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our </span><span style="font-family:inherit;font-size:10pt;"><span>$500 million</span></span><span style="font-family:inherit;font-size:10pt;"> in registered senior unsecured notes outstanding at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are due in August 2024 and bear interest at </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes”). The </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes were issued at </span><span style="font-family:inherit;font-size:10pt;"><span>99.444%</span></span><span style="font-family:inherit;font-size:10pt;"> of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in February and August of each year. We may redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes at our option at any time in whole or from time to time in part. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes prior to May 15, 2024, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes on or after May 15, 2024, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our </span><span style="font-family:inherit;font-size:10pt;"><span>$750 million</span></span><span style="font-family:inherit;font-size:10pt;"> in registered senior unsecured notes outstanding at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are due in February 2026 and bear interest at </span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> (the “</span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes”). The </span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes were issued at </span><span style="font-family:inherit;font-size:10pt;"><span>99.535%</span></span><span style="font-family:inherit;font-size:10pt;"> of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in arrears in February and August of each year. We may redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes at our option at any time in whole or from time to time in part. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes prior to November 12, 2025, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes on or after November 12, 2025, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest. </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our </span><span style="font-family:inherit;font-size:10pt;"><span>$1 billion</span></span><span style="font-family:inherit;font-size:10pt;"> in registered senior unsecured notes outstanding at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are due in February 2028 and bear interest at </span><span style="font-family:inherit;font-size:10pt;"><span>3.8%</span></span><span style="font-family:inherit;font-size:10pt;"> (the “3.8% Notes”). The </span><span style="font-family:inherit;font-size:10pt;"><span>3.8%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes were issued at </span><span style="font-family:inherit;font-size:10pt;"><span>99.747%</span></span><span style="font-family:inherit;font-size:10pt;"> of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in arrears in February and August of each year. We may redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>3.8%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes at our option at any time in whole or from time to time in part. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>3.8%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes prior to November 15, 2027, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the </span><span style="font-family:inherit;font-size:10pt;"><span>3.8%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes on or after November 15, 2027, we may redeem them at a redemption price of </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued interest. </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The </span><span style="font-family:inherit;font-size:10pt;"><span>5.95%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>4.5%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>5.0%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>3.8%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes (collectively the “Notes”) are senior unsecured obligations issued by Expedia Group and guaranteed by certain domestic Expedia Group subsidiaries. The Notes rank equally in right of payment with all of our existing and future unsecured and unsubordinated obligations of Expedia Group and the guarantor subsidiaries. For further information, see </span><span style="font-weight:normal;">Note 13 – Guarantor and Non-Guarantor Supplemental Financial Information</span><span style="font-family:inherit;font-size:10pt;">. In addition, the Notes include covenants that limit our ability to (i) create certain liens, (ii) enter into sale/leaseback transactions and (iii) merge or consolidate with or into another entity or transfer substantially all of our assets. Accrued interest related to the Notes was </span><span style="font-family:inherit;font-size:10pt;"><span>$55 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$65 million</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. The Notes are redeemable in whole or in part, at the option of the holders thereof, upon the occurrence of certain change of control triggering events at a purchase price in cash equal to </span><span style="font-family:inherit;font-size:10pt;"><span>101%</span></span><span style="font-family:inherit;font-size:10pt;"> of the principal plus accrued and unpaid interest.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table sets forth the approximate fair value of our outstanding debt, which is based on quoted market prices in less active markets (Level 2 inputs):</span></div><div style="line-height:120%;font-size:12pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:69%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.95% senior notes due 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>778</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>778</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2.5% (€650 million) senior notes due 2022 </span><span style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>771</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">4.5% senior notes due 2024</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>533</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>504</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.0% senior notes due 2026</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>819</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>760</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3.8% senior notes due 2028</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,017</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>915</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">_______________</span></div><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:40px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:-2px;"><span style="font-family:inherit;font-size:10pt;">(1)</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Approximately </span><span style="font-family:inherit;font-size:10pt;"><span>687 million</span></span><span style="font-family:inherit;font-size:10pt;"> Euro as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>674 million</span></span><span style="font-family:inherit;font-size:10pt;"> Euro as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">.</span></div></td></tr></table><div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Credit Facility</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Expedia Group maintains a </span><span style="font-family:inherit;font-size:10pt;"><span>$2 billion</span></span><span style="font-family:inherit;font-size:10pt;"> unsecured revolving credit facility with a group of lenders, which is unconditionally guaranteed by certain domestic Expedia Group subsidiaries that are the same as under the Notes and expires in May 2023. As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, we had </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> revolving credit facility borrowings outstanding. The facility bears interest based on the Company’s credit ratings, with drawn amounts bearing interest at LIBOR plus </span><span style="font-family:inherit;font-size:10pt;">125</span><span style="font-family:inherit;font-size:10pt;"> basis points and the commitment fee on undrawn amounts at </span><span style="font-family:inherit;font-size:10pt;">17.5</span><span style="font-family:inherit;font-size:10pt;"> basis points as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">. The facility contains covenants including maximum leverage and minimum interest coverage ratios.</span></div><div style="line-height:120%;padding-bottom:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The amount of stand-by letters of credit (“LOC”) issued under the facility reduces the credit amount available. As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, there was </span><span style="font-family:inherit;font-size:10pt;"><span>$15 million</span></span><span style="font-family:inherit;font-size:10pt;"> of outstanding stand-by LOCs issued under the facility.</span></div><span style="font-family:inherit;font-size:10pt;">In addition, one of our international subsidiaries maintains a Euro </span><span style="font-family:inherit;font-size:10pt;"><span>50 million</span></span><span style="font-family:inherit;font-size:10pt;"> uncommitted credit facility, which is guaranteed by Expedia Group, that may be terminated at any time by the lender. As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, there were </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span> borrowings outstanding. <div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table sets forth our outstanding debt:</span></div><div style="line-height:120%;font-size:12pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:69%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.95% senior notes due 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>749</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>748</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2.5% (€650 million) senior notes due 2022</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>736</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>740</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">4.5% senior notes due 2024</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>496</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>496</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.0% senior notes due 2026</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>743</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>742</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3.8% senior notes due 2028</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>991</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>991</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-indent:26px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term debt</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,715</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,717</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">_______________</span></div><div style="line-height:120%;font-size:10pt;padding-left:-2px;"><span style="font-family:inherit;font-size:10pt;">(1)</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net of applicable discounts and debt issuance costs.</span></div> 749000000 748000000 736000000 740000000 496000000 496000000 743000000 742000000 991000000 991000000 3715000000 3717000000 750000000 0.0595 0.0595 0.0595 0.99893 0.0595 1 650000000 0.025 0.025 0.025 0.99525 0.025 0.025 1 0.025 0.025 500000000 0.045 0.045 0.045 0.99444 0.045 0.045 1 0.045 1 750000000 0.050 0.050 0.050 0.99535 0.050 0.050 1 0.050 1 1000000000 0.038 0.038 0.99747 0.038 0.038 1 0.038 1 0.0595 0.025 0.045 0.050 0.038 55000000 65000000 1.01 <div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table sets forth the approximate fair value of our outstanding debt, which is based on quoted market prices in less active markets (Level 2 inputs):</span></div><div style="line-height:120%;font-size:12pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:69%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, <br/>2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, <br/>2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.95% senior notes due 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>778</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>778</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2.5% (€650 million) senior notes due 2022 </span><span style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>771</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">4.5% senior notes due 2024</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>533</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>504</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">5.0% senior notes due 2026</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>819</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>760</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">3.8% senior notes due 2028</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,017</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>915</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">_______________</span></div><div style="line-height:120%;font-size:10pt;padding-left:-2px;"><span style="font-family:inherit;font-size:10pt;">(1)</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Approximately </span><span style="font-family:inherit;font-size:10pt;"><span>687 million</span></span><span style="font-family:inherit;font-size:10pt;"> Euro as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>674 million</span></span><span style="font-family:inherit;font-size:10pt;"> Euro as of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">.</span></div> 778000000 778000000 781000000 771000000 533000000 504000000 819000000 760000000 1017000000 915000000 687000000 674000000 2000000000 0 15000000 50000000 0 Leases<div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have operating leases for office space and data centers. Our leases have remaining lease terms of </span><span style="font-family:inherit;font-size:10pt;"><span>one year</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>19 years</span></span><span style="font-family:inherit;font-size:10pt;">, some of which include options to extend the leases for up to </span><span style="font-family:inherit;font-size:10pt;"><span>ten years</span></span><span style="font-family:inherit;font-size:10pt;">, and some of which include options to terminate the leases within </span><span style="font-family:inherit;font-size:10pt;"><span>one year</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease costs were </span><span style="font-family:inherit;font-size:10pt;"><span>$38 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$76 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental cash flow information related to leases were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:69%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended<br/>June 30,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended<br/>June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Cash paid for amounts included in the measurement of lease liabilities:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">   Operating cash flows from operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>73</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Right-of-use assets obtained in exchange for lease obligations:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">   Operating leases</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental consolidated balance sheet information related to leases were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease right-of-use assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>524</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Current lease liabilities included within Accrued expenses and other current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>110</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term lease liabilities included within Operating lease liabilities </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>466</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">   Total operating lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>576</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Weighted average remaining lease term</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8.8 years</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Weighted average discount rate</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maturities of lease liabilities are as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Year ending December 31,</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2019 (excluding the six months ended June 30, 2019)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>71</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>55</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024 and thereafter</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>281</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total lease payments</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>687</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: imputed interest</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>576</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, we have additional operating lease payments, primarily for corporate offices, that have not yet commenced of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$195 million</span></span><span style="font-family:inherit;font-size:10pt;">. These operating leases will commence between </span><span style="font-family:inherit;font-size:10pt;">July 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">April 2021</span><span style="font-family:inherit;font-size:10pt;"> with lease terms of </span><span style="font-family:inherit;font-size:10pt;"><span>1 year</span></span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>11 years</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div> P1Y P19Y P10Y P1Y 38000000 76000000 <div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental cash flow information related to leases were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:69%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended<br/>June 30,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended<br/>June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Cash paid for amounts included in the measurement of lease liabilities:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">   Operating cash flows from operating leases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>73</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Right-of-use assets obtained in exchange for lease obligations:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">   Operating leases</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 34000000 73000000 21000000 27000000 <div style="line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supplemental consolidated balance sheet information related to leases were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating lease right-of-use assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>524</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Current lease liabilities included within Accrued expenses and other current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>110</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term lease liabilities included within Operating lease liabilities </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>466</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">   Total operating lease liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>576</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Weighted average remaining lease term</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8.8 years</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Weighted average discount rate</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 524000000 110000000 466000000 576000000 P8Y9M18D 0.038 <div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Maturities of lease liabilities are as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating Leases</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Year ending December 31,</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2019 (excluding the six months ended June 30, 2019)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>71</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2020</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2021</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2022</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2023</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>55</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2024 and thereafter</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>281</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">     Total lease payments</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>687</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Less: imputed interest</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>576</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 71000000 111000000 94000000 75000000 55000000 281000000 687000000 111000000 576000000 195000000 P1Y P11Y Stockholders’ Equity<div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Dividends on our Common Stock</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Executive Committee, acting on behalf of the Board of Directors, declared the following dividends during the periods presented:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:34%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:20%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Declaration Date</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Dividend</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Record Date</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total Amount</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Payment Date</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30, 2019</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">February 6, 2019</span></span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.32</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 7, 2019</span></span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>47</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 27, 2019</span></span></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">May 1, 2019</span></span></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">May 23, 2019</span></span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">June 13, 2019</span></span></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30, 2018</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">February 7, 2018</span></span></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 8, 2018</span></span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>46</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 28, 2018</span></span></span></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">April 24, 2018</span></span></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">May 24, 2018</span></span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">June 14, 2018</span></span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In addition, in </span><span style="font-family:inherit;font-size:10pt;">July 2019</span><span style="font-family:inherit;font-size:10pt;">, the Executive Committee, acting on behalf of the Board of Directors, declared a quarterly cash dividend of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.34</span></span><span style="font-family:inherit;font-size:10pt;"> per share of outstanding common stock payable on </span><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">September 12, 2019</span></span></span><span style="font-family:inherit;font-size:10pt;"> to stockholders of record as of the close of business on </span><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">August 22, 2019</span></span></span><span style="font-family:inherit;font-size:10pt;">. Future declarations of dividends are subject to final determination by our Board of Directors.</span></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accumulated Other Comprehensive Loss</span></div><span style="font-family:inherit;font-size:10pt;">The balance of accumulated other comprehensive loss as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> was comprised of foreign currency translation adjustments. These translation adjustments include foreign currency transaction losses at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> of </span><span style="font-family:inherit;font-size:10pt;"><span>$23 million</span></span><span style="font-family:inherit;font-size:10pt;"> (</span><span style="font-family:inherit;font-size:10pt;"><span>$30 million</span></span><span style="font-family:inherit;font-size:10pt;"> before tax) and </span><span style="font-family:inherit;font-size:10pt;"><span>$27 million</span></span><span style="font-family:inherit;font-size:10pt;"> (</span><span style="font-family:inherit;font-size:10pt;"><span>$35 million</span></span><span style="font-family:inherit;font-size:10pt;"> before tax) at </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> associated with our </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes. The </span><span style="font-family:inherit;font-size:10pt;"><span>2.5%</span></span><span style="font-family:inherit;font-size:10pt;"> Notes are Euro-denominated debt designated as hedges of certain of our Euro-denominated net assets. See </span><span style="font-weight:normal;">Note 4 – Debt</span> for more information. <div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Executive Committee, acting on behalf of the Board of Directors, declared the following dividends during the periods presented:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:34%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:20%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Declaration Date</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Dividend</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Per Share</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Record Date</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total Amount</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Payment Date</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30, 2019</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">February 6, 2019</span></span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.32</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 7, 2019</span></span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>47</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 27, 2019</span></span></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">May 1, 2019</span></span></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">May 23, 2019</span></span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>48</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">June 13, 2019</span></span></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30, 2018</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">February 7, 2018</span></span></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 8, 2018</span></span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>46</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">March 28, 2018</span></span></span></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">April 24, 2018</span></span></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">May 24, 2018</span></span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">June 14, 2018</span></span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 2019-02-06 0.32 2019-03-07 47000000 2019-03-27 2019-05-01 0.32 2019-05-23 48000000 2019-06-13 2018-02-07 0.30 2018-03-08 46000000 2018-03-28 2018-04-24 0.30 2018-05-24 45000000 2018-06-14 0.34 2019-09-12 2019-08-22 -23000000 -30000000 -27000000 -35000000 0.025 0.025 Earnings (Loss) Per Share<div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents our basic and diluted earnings (loss) per share:</span></div><div style="line-height:120%;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended<br/>June 30,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended<br/>June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions, except share and per share data)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income (loss) attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.23</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.01</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.90</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Diluted</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.21</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.01</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.90</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted average number of shares outstanding (000's):</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>149,049</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,076</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>148,468</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,942</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dilutive effect of:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Options to purchase common stock</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,893</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,058</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,944</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other dilutive securities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>619</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>483</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>645</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Diluted</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>151,561</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152,617</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>151,057</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,942</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic earnings per share is calculated using our weighted-average outstanding common shares. The earnings per share amounts are the same for common stock and Class B common stock because the holders of each class are legally entitled to equal per share distributions whether through dividends or in liquidation.</span></div><span style="font-family:inherit;font-size:10pt;">Diluted earnings per share is calculated using our weighted-average outstanding common shares including the dilutive effect of stock awards as determined under the treasury stock method. In periods when we recognize a net loss, we exclude the impact of outstanding stock awards from the diluted loss per share calculation as their inclusion would have an antidilutive effect. For the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5 million</span></span><span style="font-family:inherit;font-size:10pt;"> of outstanding stock awards have been excluded from the calculations of diluted earnings per share attributable to common stockholders because their effect would have been antidilutive. For the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, approximately </span><span style="font-family:inherit;font-size:10pt;"><span>13 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>22 million</span></span> of outstanding stock awards have been excluded from the calculations of diluted earnings (loss) per share attributable to common stockholders because their effect would have been antidilutive. <div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents our basic and diluted earnings (loss) per share:</span></div><div style="line-height:120%;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:8%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended<br/>June 30,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended<br/>June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions, except share and per share data)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income (loss) attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.23</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.01</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.90</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Diluted</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1.21</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.01</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>0.53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(0.90</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Weighted average number of shares outstanding (000's):</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Basic</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>149,049</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,076</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>148,468</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,942</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dilutive effect of:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Options to purchase common stock</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,893</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,058</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,944</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other dilutive securities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>619</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>483</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>645</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Diluted</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>151,561</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>152,617</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>151,057</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150,942</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 183000000 1000000 80000000 -136000000 1.23 0.01 0.54 -0.90 1.21 0.01 0.53 -0.90 149049000 150076000 148468000 150942000 1893000 2058000 1944000 0 619000 483000 645000 0 151561000 152617000 151057000 150942000 5000000 13000000 22000000 Restructuring and Related Reorganization Charges<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In connection with the centralization and migration of certain operational functions and systems, we recognized </span><span style="font-family:inherit;font-size:10pt;"><span>$4 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$14 million</span></span><span style="font-family:inherit;font-size:10pt;"> in restructuring and related reorganization charges during the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended June 30, 2019. The charges primarily related to severance and benefits and approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$12 million</span></span><span style="font-family:inherit;font-size:10pt;"> were unpaid as of June 30, 2019. Based on current plans, which are subject to change, we expect total reorganization charges in 2019 of up to </span><span style="font-family:inherit;font-size:10pt;"><span>$25 million</span></span><span style="font-family:inherit;font-size:10pt;">. These costs could be higher or lower should we make additional decisions in future periods that impact our reorganization efforts and exclude any possible future acquisition, or other, integrations.</span></div> 4000000 14000000 12000000 25000000 Income Taxes<div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We determine our provision for income taxes for interim periods using an estimate of our annual effective tax rate. We record any changes affecting the estimated annual effective tax rate in the interim period in which the change occurs, including discrete tax items. </span></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For the </span><span style="font-family:inherit;font-size:10pt;">three months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the effective tax rate was a </span><span style="font-family:inherit;font-size:10pt;"><span>20.4%</span></span><span style="font-family:inherit;font-size:10pt;"> expense on a pre-tax income, compared to a </span><span style="font-family:inherit;font-size:10pt;"><span>33.8%</span></span><span style="font-family:inherit;font-size:10pt;"> benefit on pre-tax loss for the </span><span style="font-family:inherit;font-size:10pt;">three months ended June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">. The decrease in the effective rate was primarily due to the impact from a non-deductible goodwill impairment in the prior year quarter and the current year discrete tax benefits, partially offset by an increase in U.S. taxable income.</span></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the effective tax rate was a </span><span style="font-family:inherit;font-size:10pt;"><span>7.2%</span></span><span style="font-family:inherit;font-size:10pt;"> expense on a pre-tax income, compared to a </span><span style="font-family:inherit;font-size:10pt;"><span>13.7%</span></span><span style="font-family:inherit;font-size:10pt;"> benefit on a pre-tax loss for the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2018</span><span style="font-family:inherit;font-size:10pt;">. The decrease in the effective tax rate was primarily driven by discrete tax benefits recognized during 2019.</span></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We are subject to taxation in the United States and various other state and foreign jurisdictions. During 2017, the Internal Revenue Service (“IRS”) issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2009 to 2010 audit cycle. On July 12, 2019, we settled the audit for an immaterial impact to the consolidated financial statements. In addition, we are under examination by the IRS for our 2011 through 2013 tax years. Subsequent years remain open to examination by the IRS. We do not anticipate a significant impact to our gross unrecognized tax benefits within the next 12 months related to these years. During the second quarter of 2019, the IRS issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2011 to 2013 audit cycle. The proposed adjustments would increase our U.S. taxable income by </span><span style="font-family:inherit;font-size:10pt;"><span>$751 million</span></span><span style="font-family:inherit;font-size:10pt;">, which would result in federal tax of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$263 million</span></span><span style="font-family:inherit;font-size:10pt;">. We do not agree with the position of the IRS and are formally protesting the IRS position.</span></div> 0.204 0.338 0.072 0.137 751000000 263000000 <div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-weight:bold;">Note 10 – Commitments and Contingencies</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Legal Proceedings</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In the ordinary course of business, we are a party to various lawsuits. Management does not expect these lawsuits to have a material impact on the liquidity, results of operations, or financial condition of Expedia Group. We also evaluate other potential contingent matters, including value-added tax, excise tax, sales tax, transient occupancy or accommodation tax and similar matters. We do not believe that the aggregate amount of liability that could be reasonably possible with respect to these matters would have a material adverse effect on our financial results; however, litigation is inherently uncertain and the actual losses incurred in the event that our legal proceedings were to result in unfavorable outcomes could have a material adverse effect on our business and financial performance.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Litigation Relating to Occupancy Taxes. </span><span style="font-family:inherit;font-size:10pt;"><span>One hundred one</span></span><span style="font-family:inherit;font-size:10pt;"> lawsuits have been filed by or against cities, counties and states involving hotel occupancy and other taxes. </span><span style="font-family:inherit;font-size:10pt;"><span>Eleven</span></span><span style="font-family:inherit;font-size:10pt;"> lawsuits are currently active. These lawsuits are in various stages and we continue to defend against the claims made in them vigorously. With respect to the principal claims in these matters, we believe that the statutes or ordinances at issue do not apply to us or the services we provide and, therefore, that we do not owe the taxes that are claimed to be owed. We believe that the statutes or ordinances at issue generally impose occupancy and other taxes on entities that own, operate or control hotels (or similar businesses) or furnish or provide hotel rooms or similar accommodations. To date, </span><span style="font-family:inherit;font-size:10pt;"><span>forty-seven</span></span><span style="font-family:inherit;font-size:10pt;"> of these lawsuits have been dismissed. Some of these dismissals have been without prejudice and, generally, allow the governmental entity or entities to seek administrative remedies prior to pursuing further litigation. </span><span style="font-family:inherit;font-size:10pt;"><span>Thirty-three</span></span><span style="font-family:inherit;font-size:10pt;"> dismissals were based on a finding that we and the other defendants were not subject to the local tax ordinance or that the local government lacked standing to pursue its claims. As a result of this litigation and other attempts by certain jurisdictions to levy such taxes, we have established a reserve for the potential settlement of issues related to hotel occupancy and other taxes, consistent with applicable accounting principles and in light of all current facts and circumstances, in the amount of </span><span style="font-family:inherit;font-size:10pt;"><span>$54 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$46 million</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, respectively. Our settlement reserve is based on our best estimate of probable losses and the ultimate resolution of these contingencies may be greater or less than the liabilities recorded. An estimate for a reasonably possible loss or range of loss in excess of the amount reserved cannot be made. Changes to the settlement reserve are included within legal reserves, occupancy tax and other in the consolidated statements of operations.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Pay-to-Play.</span><span style="font-family:inherit;font-size:10pt;"> Certain jurisdictions may assert that we are required to pay any assessed taxes prior to being allowed to contest or litigate the applicability of the ordinances. This prepayment of contested taxes is referred to as “pay-to-play.” Payment of these amounts is not an admission that we believe we are subject to such taxes and, even when such payments are made, we continue to defend our position vigorously. If we prevail in the litigation, for which a pay-to-play payment was made, the jurisdiction collecting the payment will be required to repay such amounts and also may be required to pay interest.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Hawaii (General Excise Tax).</span><span style="font-family:inherit;font-size:10pt;"> During 2013, the Expedia Group companies were required to “pay-to-play” and paid a total of </span><span style="font-family:inherit;font-size:10pt;"><span>$171 million</span></span><span style="font-family:inherit;font-size:10pt;"> in advance of litigation relating to general excise taxes for merchant model hotel reservations in the State of Hawaii. In September 2015, following a ruling by the Hawaii Supreme Court, the State of Hawaii refunded the Expedia Group companies </span><span style="font-family:inherit;font-size:10pt;"><span>$132 million</span></span><span style="font-family:inherit;font-size:10pt;"> of the original “pay-to-play” amount. Orbitz also received a similar refund of </span><span style="font-family:inherit;font-size:10pt;"><span>$22 million</span></span><span style="font-family:inherit;font-size:10pt;"> from the State of Hawaii in September 2015. The amount paid, net of refunds, by the Expedia Group companies and Orbitz to the State of Hawaii in satisfaction of past general excise taxes on their services for merchant model hotel reservations was </span><span style="font-family:inherit;font-size:10pt;"><span>$44 million</span></span><span style="font-family:inherit;font-size:10pt;">. The parties reached a settlement relating to Orbitz merchant model hotel tax liabilities, and on October 5, 2016, the Expedia Group companies paid the State of Hawaii for the tax years 2012 through 2015. The Expedia Group companies and Orbitz have now resolved all assessments by the State of Hawaii for merchant model hotel taxes through 2015.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Department of Taxation also issued final assessments for general excise taxes against certain Expedia Group companies, including Orbitz, dated December 23, 2015 for the time period 2000 to 2014 for hotel and car rental revenue for “agency model” transactions. Those assessments were under review in the Hawaii tax court but the parties reached a settlement of their dispute. On June 3, 2019, the parties filed a stipulated dismissal of all claims relating to agency hotel and car as to the Expedia Group companies, thereby ending the agency hotel and car rental case. </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Final assessments by the Hawaii Department of Taxation for general exercise taxes against certain Expedia Group companies, including Orbitz, relating to merchant car rental transactions during the years 2000 to 2014 were also under review. With respect to merchant model car rental transactions at issue for the tax years 2000 through 2013, the Hawaii tax court held on August 5, 2016 that general excise tax is due on the online travel companies’ services to facilitate car rentals. The court further ruled that for merchant model car rentals in Hawaii, the online travel companies are required to pay general excise tax on the total amount paid by consumers, with no credit for tax amounts already remitted by car rental companies to the State of Hawaii for tax years 2000 through 2013, thus resulting in a double tax on the amount paid by consumers to car rental companies for the rental of the vehicle. The court, however, ruled that when car rentals are paid for as part of a vacation package, tax is only due once on the amount paid by consumers to the car rental company for the rental of the vehicle. In addition, the court ruled that the online travel companies are required to pay interest and certain penalties on the amounts due. On April 25, 2017, the court entered a stipulated order and final judgment. On May 15, 2017, the Expedia Group companies paid under protest the full amount claimed due, or approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$16.7 million</span></span><span style="font-family:inherit;font-size:10pt;">, as a condition of appeal. The parties filed notices of cross-appeal from the order. On March 4, 2019, the Hawaii Supreme Court affirmed the tax court in part and reversed in part, finding that the defendant online travel companies are not obligated to pay tax on the amount paid by consumers to the car rental company for the rental of the vehicle; instead, for both package and standalone merchant model car rentals, they need only pay the tax on the amounts they charge for their services. Thereafter, during the second quarter of 2019, the State of Hawaii refunded to the Expedia Group companies </span><span style="font-family:inherit;font-size:10pt;"><span>$10 million</span></span><span style="font-family:inherit;font-size:10pt;"> of the amounts previously paid by those companies under protest as a condition of appeal. On June 3, 2019, the parties filed a stipulated dismissal of all claims relating to merchant car as to the Expedia Group companies, thereby ending the merchant car case.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Jurisdictions.</span><span style="font-family:inherit;font-size:10pt;"> We are also in various stages of inquiry or audit with domestic and foreign tax authorities, some of which, including in the City of Los Angeles regarding hotel occupancy taxes and in the United Kingdom regarding the application of value added tax (“VAT”) to our European Union related transactions as discussed below, may impose a pay-to-play requirement to challenge an adverse inquiry or audit result in court.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The ultimate resolution of these contingencies may be greater or less than the pay-to-play payments made and our estimates of additional assessments mentioned above.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Matters Relating to International VAT</span><span style="font-family:inherit;font-size:10pt;">. We are in various stages of inquiry or audit in multiple European Union jurisdictions, including in the United Kingdom, regarding the application of VAT to our European Union related transactions. While we believe we comply with applicable VAT laws, rules and regulations in the relevant jurisdictions, the tax authorities may determine that we owe additional taxes. In certain jurisdictions, including the United Kingdom, we may be required to “pay-to-play” any VAT assessment prior to contesting its validity. While we believe that we will be successful based on the merits of our positions with regard to the United Kingdom and other VAT audits in pay-to-play jurisdictions, it is nevertheless reasonably possible that we could be required to pay any assessed amounts in order to contest or litigate the applicability of any assessments and an estimate for a reasonably possible amount of any such payments cannot be made.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Competition and Consumer Matters</span><span style="font-family:inherit;font-size:10pt;">. Over the last several years, the online travel industry has become the subject of investigations by various national competition authorities (“NCAs”), particularly in Europe. Expedia Group companies are or have been involved in investigations predominately related to whether certain parity clauses in contracts between Expedia Group entities and accommodation providers, sometimes also referred to as “most favored nation” or “MFN” provisions, are anti-competitive.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In Europe, investigations or inquiries into contractual parity provisions between hotels and online travel companies, including Expedia Group companies, were initiated in 2012, 2013 and 2014 by NCAs in Austria, Belgium, Czech Republic, Denmark, France, Germany, Greece, Hungary, Ireland, Italy, Poland, Sweden and Switzerland. While the ultimate outcome of some of these investigations or inquiries remains uncertain, and the Expedia Group companies’ circumstances are distinguishable from other online travel companies subject to similar investigations and inquiries, we note in this context that on April 21, 2015, the French, Italian and Swedish NCAs, working in close cooperation with the European Commission, announced that they had accepted formal commitments offered by Booking.com to resolve and close the investigations against Booking.com in France, Italy and Sweden by Booking.com removing and/or modifying certain rate, conditions and availability parity provisions in its contracts with accommodation providers in France, Italy and Sweden as of July 1, 2015, among other commitments. Booking.com voluntarily extended the geographic scope of these commitments to accommodation providers throughout Europe as of the same date.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">With effect from August 1, 2015, Expedia Group companies waived certain rate, conditions and availability parity clauses in agreements with European hotel partners for a period of five years. While the Expedia Group companies maintain that their parity clauses have always been lawful and in compliance with competition law, these waivers were nevertheless implemented as a positive step towards facilitating the closure of the open investigations into such clauses on a harmonized pan-European basis. Following the implementation of the Expedia Group companies' waivers, nearly all NCAs in Europe have announced either the closure of their investigation or inquiries involving Expedia Group companies or a decision not to open an investigation or inquiry involving Expedia Group companies. Below are descriptions of additional rate parity-related matters of </span></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">note in Europe.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The German Federal Cartel Office (“FCO”) has required another online travel company, Hotel Reservation Service (“HRS”), to remove certain clauses from its contracts with hotels. HRS’ appeal of this decision was rejected by the Higher Regional Court Düsseldorf on January 9, 2015. On December 23, 2015, the FCO announced that it had also required Booking.com by way of an infringement decision to remove certain clauses from its contracts with German hotels. Booking.com has appealed the decision and the appeal was heard by the Higher Regional Court Düsseldorf on February 8, 2017. On June 4, 2019, the Higher Regional Court Düsseldorf issued its judgment in this matter and ruled that certain parity clauses are in compliance with applicable German and European competition rules and the FCO’s prohibition order against Booking.com was annulled. The decision is not yet final as the FCO has applied to the German Federal Supreme Court to admit an appeal from the decision.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Italian competition authority's case closure decision against Booking.com and Expedia Group companies has subsequently been appealed by two Italian hotel trade associations, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">i.e.</span><span style="font-family:inherit;font-size:10pt;"> Federalberghi and AICA. These appeals remain at an early stage and no hearing date has been fixed.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On November 6, 2015, the Swiss competition authority announced that it had issued a final decision finding certain parity terms existing in previous versions of agreements between Swiss hotels and each of certain Expedia Group companies, Booking.com and HRS to be prohibited under Swiss law. The decision explicitly notes that the Expedia Group companies' current contract terms with Swiss hotels are not subject to this prohibition. The Swiss competition authority imposed no fines or other sanctions against the Expedia Group companies and did not find an abuse of a dominant market position by the Expedia Group companies. The FCO’s case against the Expedia Group companies’ contractual parity provisions with accommodation providers in Germany remains open but is still at a preliminary stage with no formal allegations of wrong-doing having been communicated to the Expedia Group companies to date.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Directorate General for Competition, Consumer Affairs and Repression of Fraud (the “DGCCRF”), a directorate of the French Ministry of Economy and Finance with authority over unfair trading practices, brought a lawsuit in France against Expedia Group companies objecting to certain parity clauses in contracts between Expedia Group companies and French hotels. In May 2015, the French court ruled that certain of the parity provisions in certain contracts that were the subject of the lawsuit were not in compliance with French commercial law, but imposed no fine and no injunction. The DGCCRF appealed the decision and, on June 21, 2017, the Paris Court of Appeal published a judgment overturning the decision. The court annulled parity clauses contained in the agreements at issue, ordered the Expedia Group companies to amend their contracts, and imposed a fine. The Expedia Group companies have appealed the decision. The appeal will not stay payment of the fine.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Hotelverband Deutschland (“IHA”) e.V. (a German hotel association) brought proceedings before the Cologne regional court against Expedia, Inc., Expedia.com GmbH and Expedia Lodging Partner Services Sàrl. IHA applied for a ‘cease and desist’ order against these companies in relation to the enforcement of certain rate and availability parity clauses contained in contracts with hotels in Germany. On or around February 16, 2017, the court dismissed IHA’s action and declared the claimant liable for the Expedia Group defendants’ statutory costs. IHA appealed the decision and, on December 4, 2017, the Court of Appeals rejected IHA’s appeal. The Court of Appeals expressly confirmed that Expedia Group’s MFNs are in compliance both with European and German competition law. While IHA had indicated an intention to appeal the decision to the Federal Supreme Court, it has not lodged an appeal within the applicable deadline, with the consequence that the Court of Appeals judgment has now become final.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A working group of 10 European NCAs (Belgium, Czech Republic, Denmark, France, Hungary, Ireland, Italy, Netherlands, Sweden and the United Kingdom) and the European Commission has been established by the European Competition Network (“ECN”) at the end of 2015 to monitor the functioning of the online hotel booking sector, following amendments made by a number of online travel companies (including Booking.com and Expedia Group companies) in relation to certain parity provisions in their contracts with hotels. The working group issued questionnaires to online travel agencies including Expedia Group companies, metasearch sites and hotels in 2016. The underlying results of the ECN monitoring exercise were published on April 6, 2017.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legislative bodies in France (July 2015), Austria (December 2016), Italy (August 2017) and Belgium (August 2018) have also adopted new domestic anti-parity clause legislation. Expedia Group believes each of these pieces of legislation violates both EU and national legal principles and therefore, Expedia Group companies have challenged these laws at the European Commission. A motion requesting the Swiss government to take action on narrow price parity has been adopted in the Swiss parliament. The Swiss government is now required to draft legislation implementing the motion. The Company is unable to predict whether and with what content legislation will ultimately be adopted and, if so, when this might be the case. It is not yet clear how any adopted domestic anti-parity clause legislations and/or any possible future legislation in this area may affect Expedia Group's business.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Outside of Europe, a number of NCAs have also opened investigations or inquired about contractual parity provisions in contracts between hotels and online travel companies in their respective territories, including Expedia Group companies. A </span></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Brazilian hotel sector association -- Forum de Operadores Hoteleiros do Brasil -- filed a complaint with the Brazilian Administrative Council for Economic Defence (“CADE”) against a number of online travel companies, including Booking.com, Decolar.com and Expedia Group companies, on July 27, 2016 with respect to parity provisions in contracts between hotels and online travel companies. On September 13, 2016, the Expedia Group companies submitted a response to the complaint to CADE. On March 27, 2018, the Expedia Group companies resolved CADE’s concerns based on a settlement implementing waivers substantially similar to those provided to accommodation providers in Europe. In late 2016, Expedia Group companies resolved the concerns of the Australia and New Zealand NCAs based on implementation of the waivers substantially similar to those provided to accommodation providers in Europe (on September 1, 2016 in Australia and on October 28, 2016 in New Zealand). More recently, however, the Australian NCA has reopened its investigation. On and with effect from March 22, 2019, Expedia Group voluntarily and unilaterally waived certain additional rate parity provisions in agreements with Australian hotel partners. Expedia Group companies are in ongoing discussions with a limited number of NCAs in other countries in relation to their contracts with hotels. In April 2019, the Japan Fair Trade Commission (“JFTC”) launched an investigation into certain practices of a number of online travel companies, including Expedia Group companies. Expedia Group is cooperating with the JFTC in this investigation. Expedia Group is currently unable to predict the impact the implementation of the waivers both in Europe and elsewhere will have on Expedia Group's business, on investigations or inquiries by NCAs in other countries, or on industry practice more generally.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In addition, regulatory authorities in Europe (including the UK Competition and Markets Authority, or “CMA”), Australia, and elsewhere have initiated legal proceedings and/or undertaken market studies, inquiries or investigations relating to online marketplaces and how information is presented to consumers using those marketplaces, including practices such as search results rankings and algorithms, discount claims</span><span style="font-family:inherit;font-size:10pt;color:#1f497d;">, </span><span style="font-family:inherit;font-size:10pt;">disclosure of charges, and availability and similar messaging.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On June 28, 2018, the CMA announced that it will be requiring hotel booking websites to take action to address concerns identified in the course of its ongoing investigation. After consulting with the CMA, on January 31, 2019, we agreed to offer certain voluntary undertakings with respect to the presentation of information on certain of our UK consumer-facing websites in order to address the CMA’s concerns. On February 4, 2019, the CMA confirmed that, as a result of the undertakings offered, it has closed its investigation without any admission or finding of liability. The undertakings become effective on September 1, 2019. On August 23, 2018, the Australian Competition and Consumer Commission, or "ACCC", instituted proceedings in the Australian Federal Court against trivago. The ACCC alleged breaches of Australian consumer law relating to trivago’s advertisements in Australia concerning the hotel prices available on trivago’s Australian site and trivago’s strike-through pricing practice. A trial date is set for September 9, 2019 and an appropriate reserve has been accrued in respect of this matter.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We are cooperating with regulators in the investigations described above where applicable, but we are unable to predict what, if any, effect such actions will have on our business, industry practices or online commerce more generally. Other than described above, we have not accrued a reserve in connection with the market studies, investigations, inquiries or legal proceedings described above either because the likelihood of an unfavorable outcome is not probable or the amount of any loss is not estimable.</span></div> 101 11 47 33 54000000 46000000 171000000 132000000 22000000 44000000 16700000 10000000 <div style="line-height:120%;font-size:10pt;"><span style="font-weight:bold;">Note 11 – Related Party Transactions</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Mr. Diller is the Chairman and Senior Executive of Expedia Group. Subject to the terms of an Amended and Restated Stockholders Agreement between Liberty Expedia Holdings, Inc. (“Liberty Expedia Holdings”) and Mr. Diller, as amended as of November 4, 2016 (the “Stockholders Agreement”), Mr. Diller also holds an irrevocable proxy to vote shares of Expedia common stock and Class B common stock beneficially owned by Liberty Expedia Holdings (the “Diller Proxy”), which proxy as of March 31, 2018 has been assigned by Mr. Diller to Liberty Expedia Holdings as described below.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On November 4, 2016, Qurate Retail, Inc. (f/k/a Liberty Interactive Corporation) (“Qurate”) redeemed a portion of the outstanding shares of its Liberty Ventures common stock in exchange for all of the outstanding shares of Liberty Expedia Holdings, which at that time was a wholly owned subsidiary of Liberty Interactive (the “Liberty Split-Off”). At the time of the Liberty Split-Off, Liberty Expedia Holdings’ assets included all of Liberty Interactive’s interest in Expedia Group. Pursuant to a Transaction Agreement among Mr. Diller, Liberty Interactive, Liberty Expedia Holdings, John C. Malone and Leslie Malone (collectively, the “Malone Group”), dated as of March 24, 2016 and amended and restated effective on September 22, 2016 and as of March 6, 2018 (the “Transaction Agreement”), at the time of the Liberty Split-Off, for a period ending not later than May 4, 2019 (i) Mr. Diller assigned the Diller Proxy to Liberty Expedia Holdings (the “Diller Assignment”) and (ii) the Malone Group granted Mr. Diller an irrevocable proxy to vote all shares of Liberty Expedia Holdings Series A common stock and Series B common stock beneficially owned by them upon completion of the Liberty Split-Off or thereafter (the “Malone Proxy”), in each case, subject to certain limitations. As a result, by virtue of the voting power associated with the Malone Proxy, the governance structure at Liberty Expedia Holdings and Mr. Diller’s continuing position as Chairman of Expedia Group’s Board of Directors, as of March 31, 2018 Mr. Diller indirectly controls Expedia Group until the termination or expiration of the Diller Assignment and Malone Proxy, at which point (and by virtue of the termination of the Diller Assignment), unless the Diller Assignment and Malone Proxy terminate as a result of Mr. Diller’s death or disability, Mr. Diller </span></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">will have the power to vote directly all shares of Expedia Common Stock and Class B Common Stock beneficially owned by Liberty Expedia Holdings.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On April 15, 2019 and prior to the Company’s entry into the Merger Agreement as described below, Mr. Diller, Liberty Expedia Holdings, Qurate and the Malone Group entered into Amendment No. 2 to Amended and Restated Transaction Agreement, providing for the immediate termination of the Transaction Agreement, which automatically resulted in the termination of the Diller Assignment and the Malone Proxy. </span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:17px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Merger Agreement</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On April 16, 2019, Expedia Group announced that, on April 15, 2019, it entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Liberty Expedia Holdings, LEMS I LLC, a Delaware limited liability company and a wholly owned subsidiary of the Company (“Merger LLC”), and LEMS II Inc., a Delaware corporation and a wholly owned subsidiary of Merger LLC (“Merger Sub”) and certain other related agreements (the “Proposed Liberty Expedia Transaction”). The Merger Agreement provides for, among other things and subject to the satisfaction or waiver of certain specified conditions set forth therein, (i) the merger of Merger Sub with and into Liberty Expedia Holdings (the “Merger”), with Liberty Expedia Holdings surviving the Merger as a wholly owned subsidiary of Merger LLC, and (ii) immediately following the Merger, the merger of Liberty Expedia Holdings (as the surviving corporation in the Merger) with and into Merger LLC (the “Upstream Merger”, and together with the Merger, the “Combination”), with Merger LLC surviving the Upstream Merger as a wholly owned subsidiary of the Company. </span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Pursuant to the Merger Agreement, each share of Series A common stock, par value </span><span style="font-family:inherit;font-size:10pt;"><span>$0.01</span></span><span style="font-family:inherit;font-size:10pt;"> per share, of Liberty Expedia Holdings and Series B common stock, par value </span><span style="font-family:inherit;font-size:10pt;"><span>$0.01</span></span><span style="font-family:inherit;font-size:10pt;"> per share, of Liberty Expedia Holdings (together, the “Liberty Expedia Holdings common stock”) issued and outstanding immediately prior to the effective time of the Merger (the “Effective Time”) (except for shares held by Liberty Expedia Holdings as treasury stock or held directly by the Company) will be converted into the right to receive </span><span style="font-family:inherit;font-size:10pt;"><span>0.36</span></span><span style="font-family:inherit;font-size:10pt;"> of a share of Company common stock plus cash (without interest) in lieu of any fractional shares of Company common stock (the “Merger Consideration”). At the closing of the Combination, former holders of Liberty Expedia Holdings common stock are expected to own in the aggregate shares of Company common stock representing approximately </span><span style="font-family:inherit;font-size:10pt;"><span>14%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total number of outstanding shares of Company common stock and Class B common stock, based on approximately </span><span style="font-family:inherit;font-size:10pt;"><span>141 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock and approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock currently expected to be outstanding at the closing of the Combination.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of the Effective Time, each then-outstanding stock option with respect to shares of Liberty Expedia Holdings common stock will be cancelled and converted into the right to receive the Merger Consideration in respect of each share subject to such option (after deducting a number of shares sufficient to cover the aggregate option exercise price), less applicable tax withholding. As of the Effective Time, each then-outstanding restricted stock award and restricted stock unit award with respect to shares of Liberty Expedia Holdings common stock will be cancelled and converted into the right to receive the Merger Consideration in respect of each share of Liberty Expedia Holdings common stock subject to such award, less applicable tax withholding.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The closing of the Combination is subject to certain mutual conditions, including (1) the adoption of the Merger Agreement by the holders of at least a majority of the aggregate voting power of the outstanding shares of Liberty Expedia Holdings common stock, voting together as a single class; (2) the absence of any order or law that has the effect of enjoining or otherwise prohibiting the closing of the Combination or any of the other transactions contemplated by the Merger Agreement and related transaction documents; (3) the approval for listing of the shares of Company common stock to be issued as Merger Consideration on the Nasdaq Global Select Market; and (4) the delivery of an opinion by Skadden, Arps, Slate, Meagher &amp; Flom LLP to Liberty Expedia Holdings to the effect that the Combination will not impact the tax treatment of the split off of Liberty Expedia Holdings by Qurate on November 4, 2016. The respective obligation of each party to consummate the Combination is also conditioned upon (x) the delivery of an opinion from such party’s tax counsel to the effect that the Combination will qualify as a “reorganization” for U.S. federal income tax purposes and (y) the other party’s representations and warranties being true and correct (subject to certain materiality and material adverse effect qualifications), and the other party having performed in all material respects its obligations under the Merger Agreement. The Company’s obligation to consummate the Combination is further conditioned upon the satisfaction of certain conditions to the completion of the exchange pursuant to the Exchange Agreement as described below. The Combination does not require the approval of the Company’s stockholders.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">At the closing of the Combination, pursuant to the Merger Agreement, each of the three directors serving on the Expedia Group Board of Directors who were nominated by Liberty Expedia Holdings is expected to resign from the Expedia Group Board of Directors.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Expedia Group Board of Directors approved the Merger Agreement and the transactions contemplated thereby following the recommendation of a special committee (the “Expedia Group Special Committee”) consisting solely of independent and disinterested directors, each of whom had been elected by the holders of Company common stock voting </span></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">together as a class (without the vote of the Class B common stock), to which the Expedia Group Board of Directors had delegated exclusive authority to consider and negotiate the Merger Agreement and the transactions contemplated thereby (including, without limitation, the Exchange Agreement, the Voting Agreement and the New Governance Agreement and the transactions contemplated thereby, as described below).</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Voting Agreement</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In connection with the transactions contemplated by the Merger Agreement and following the termination of the Malone Proxy as described below, the Malone Group entered into a voting agreement (the “Voting Agreement”) with the Company on April 15, 2019, pursuant to which the Malone Group has committed, subject to certain conditions, to vote shares of Liberty Expedia Holdings common stock representing approximately </span><span style="font-family:inherit;font-size:10pt;"><span>32%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting power of the issued and outstanding shares of Liberty Expedia Holdings common stock as of April 30, 2019, as reported in Liberty Expedia Holdings’ Definitive Proxy Statement on Schedule 14A filed on June 26, 2019, in favor of the Merger Agreement and the transactions contemplated thereby at any meeting of the stockholders of Liberty Expedia Holdings called to vote upon the Merger. A special meeting of stockholders of Liberty Expedia Holdings is scheduled to be held on July 26, 2019, at which Liberty Expedia Holdings stockholders will consider and vote upon the Merger.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Exchange Agreement</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Simultaneously with the entry into the Merger Agreement, Barry Diller, The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation (the “Family Foundation”), Liberty Expedia Holdings and the Company entered into an Exchange Agreement (the “Exchange Agreement”) pursuant to which (and agreed by Mr. Diller to be deemed to be in recognition and in lieu of Mr. Diller’s existing rights under the Existing Governance Agreement (as defined below) and the Stockholders Agreement (as defined above)), immediately prior to and conditioned upon the closing of the Combination, Mr. Diller and the Family Foundation are expected to exchange with Liberty Expedia Holdings up to approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock, for the same number of shares of Class B common stock held by Liberty Expedia Holdings (the shares of Class B common stock acquired by Mr. Diller and the Family Foundation pursuant to the Exchange Agreement, collectively referred to as the “Original Shares”). Assuming the exchange by Mr. Diller and the Family Foundation of a total of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock for an equal number of shares of Class B common stock, the Original Shares would represent approximately </span><span style="font-family:inherit;font-size:10pt;"><span>28%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting power of all shares of Company common stock and Class B common stock, based on approximately </span><span style="font-family:inherit;font-size:10pt;"><span>141 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock and approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock currently expected to be outstanding at the closing of the Combination.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">New Governance Agreement</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Simultaneously with the entry into the Merger Agreement, the Company and Mr. Diller entered into a Second Amended and Restated Governance Agreement (the “New Governance Agreement”), which provides, among other things, that Mr. Diller may exercise a right (the “Purchase/Exchange Right”) during the nine month period following the closing of the Combination (and agreed by Mr. Diller to be deemed to be in recognition and in lieu of Mr. Diller’s existing rights under the Existing Governance Agreement (as defined below) and the Stockholders Agreement (as defined above)), to (1) exchange with the Company (or its wholly owned subsidiary) an equivalent number of shares of Company common stock for, or (2) purchase from the Company (or its wholly owned subsidiary), at a price per share equal to the average closing price of Company common stock for the five trading days immediately preceding notice of exercise, up to a number of shares of Class B common stock equal to (1) </span><span style="font-family:inherit;font-size:10pt;"><span>12,799,999</span></span><span style="font-family:inherit;font-size:10pt;"> minus (2) the number of Original Shares (the shares acquired pursuant to the Purchase/Exchange Right, the “Additional Shares”). The Purchase/Exchange Right may be exercised from time to time in whole or in part. Assuming the exercise in full by Mr. Diller of the Purchase/Exchange Right, the Original Shares and Additional Shares would collectively represent approximately </span><span style="font-family:inherit;font-size:10pt;"><span>49%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting power of all outstanding shares of Company common stock and Class B common stock, assuming a total of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>134 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock and </span><span style="font-family:inherit;font-size:10pt;"><span>12,799,999</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock outstanding immediately following the exercise of the Purchase/Exchange Right. The foregoing assumes that Mr. Diller exercises his right to acquire the Additional Shares solely by exchanging shares of Company common stock acquired in the open market (or otherwise, other than from the Company). If Mr. Diller acquires the Additional Shares through cash purchases directly from the Company (or its wholly owned subsidiary), the Original Shares and Additional Shares would collectively represent approximately </span><span style="font-family:inherit;font-size:10pt;"><span>48%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting power of all outstanding shares of Company common stock and Class B common stock.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Prior to the transfer of any Additional Shares, a transferee must deliver a proxy granting Mr. Diller sole voting control over such shares and deliver a joinder agreement agreeing to be bound by certain terms of the New Governance Agreement. Subject to limited exceptions, any transferred Additional Shares over which Mr. Diller does not maintain sole voting control will be automatically converted into shares of Company common stock.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">All Additional Shares will be automatically converted into shares of Company common stock immediately following the earliest of (a) Mr. Diller’s death or disability; (b) such time as Mr. Diller no longer serves as Chairman or Senior Executive of the Company, other than as a result of his removal (other than for “cause” as defined in the New Governance Agreement) or </span></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">failure to be nominated or elected when he is willing to serve in such position; and (c) aggregate transfers by Mr. Diller (or certain limited permitted transferees of Mr. Diller) of Original Shares exceeding </span><span style="font-family:inherit;font-size:10pt;"><span>5%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding voting power of the Company.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The automatic conversion features described above negotiated by the Expedia Group Special Committee and agreed to by Mr. Diller under the New Governance Agreement do not exist under the Existing Governance Agreement.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Additionally, subject to limited exception, no current or future holder of Original Shares or Additional Shares may participate in, or vote in favor of, or tender shares into, any change of control transaction involving at least </span><span style="font-family:inherit;font-size:10pt;"><span>50%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding shares or voting power of capital stock of the Company, unless such transaction provides for the same per share consideration and mix of consideration (or election right) and the same participation rights for shares of Class B common stock and shares of Company common stock. These requirements negotiated by the Expedia Group Special Committee and agreed to by Mr. Diller under the New Governance Agreement do not exist under the Existing Governance Agreement.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">At the first annual meeting of the Company’s stockholders following the closing of the Combination and for which a preliminary proxy statement has not yet been filed prior to the Effective Time, the Company intends to propose, and Mr. Diller has agreed to vote in favor of, a proposal to amend its Certificate of Incorporation to reflect the aforementioned transfer restrictions, automatic conversion provisions and change-of-control restrictions reflected in the New Governance Agreement.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Agreements</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As described above, pursuant to Diller Proxy under the Stockholders Agreement, Mr. Diller generally has the right to vote the shares of Company common stock and Class B common stock held by Liberty Expedia Holdings and its subsidiaries, which shares represent approximately </span><span style="font-family:inherit;font-size:10pt;"><span>53%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting power of all shares of Company common stock and Class B common stock, based on a total of </span><span style="font-family:inherit;font-size:10pt;"><span>136,717,974</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock and </span><span style="font-family:inherit;font-size:10pt;"><span>12,799,999</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock outstanding as of June 30, 2019. Pursuant to the Diller Assignment (as defined above), Mr. Diller assigned the Diller Proxy (as defined above) to Liberty Expedia Holdings, and, pursuant to the Malone Proxy (as defined above, and, collectively with the “Diller Assignment,” the “Proxy Swap Arrangements”), the Malone Group granted to Mr. Diller a proxy over the shares of Liberty Expedia Holdings common stock owned by it.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On April 15, 2019 and prior to the Company’s entry into the Merger Agreement, Mr. Diller, Liberty Expedia Holdings, Qurate and the Malone Group entered into Amendment No. 2 to Amended and Restated Transaction Agreement, providing for the immediate termination of the Transaction Agreement, which automatically resulted in the termination of the Diller Assignment and the Malone Proxy.</span></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Simultaneously with the Company’s entry into the Merger Agreement, certain additional related agreements were entered into, including:</span></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A Stockholders Agreement Termination Agreement, by and among Mr. Diller, Liberty Expedia Holdings and certain wholly owned subsidiaries of Liberty Expedia Holdings, pursuant to which the Stockholders Agreement (including the Diller Proxy) will terminate at the closing of the Combination;</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A Governance Agreement Termination Agreement, by and among Mr. Diller, the Company, Liberty Expedia Holdings and certain wholly owned subsidiaries of Liberty Expedia Holdings, pursuant to which the Amended and Restated Governance Agreement, dated as of December 20, 2011, as amended, among the Company, Liberty Expedia Holdings and Mr. Diller (the “Existing Governance Agreement”), will terminate at the closing of the Combination;</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">An Assumption and Joinder Agreement to Tax Sharing Agreement by and among the Company, Liberty Expedia Holdings and Qurate, pursuant to which the Company agrees to assume, effective at the closing of the Combination, Liberty Expedia Holdings’ rights and obligations under the Tax Sharing Agreement, dated as of November 4, 2016, by and between Qurate and Liberty Expedia Holdings;</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">An Assumption Agreement Concerning Transaction Agreement Obligations by and among the Company, Liberty Expedia Holdings, Qurate and the Malone Group, pursuant to which the Company agrees to assume, effective at the closing of the Combination, certain of Liberty Expedia Holdings’ rights and obligations under the Transaction Agreement which survive the termination of the Transaction Agreement; and</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">An Assumption and Joinder Agreement to Reorganization Agreement by and among the Company, Liberty Expedia Holdings and Qurate, pursuant to which the Company agrees to assume, effective at the closing of the Combination, Liberty Expedia Holdings’ rights and obligations under the Reorganization Agreement, dated as of October 26, 2016, by and between Qurate and Liberty Expedia Holdings.</span></div></td></tr></table><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Upon the closing of the Combination, it is expected that the Company will no longer be a controlled company under the Nasdaq Stock Market Listing Rules. Accordingly, following permitted phase-in periods, the Company will be required, among other things, to have to have a majority of independent directors on its Board of Directors, a compensation committee consisting solely of independent directors and a director nominations process whereby directors are selected by a nominations </span></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">committee consisting solely of independent directors or by a vote of the Board of Directors in which only independent directors participate. Additionally, all additional shares will be automatically converted into shares of Company common stock immediately following the earliest of (a) Mr. Diller’s death or disability, (b) such time as Mr. Diller no longer serves as chairman or senior executive of Expedia Group, other than as a result of his removal (other than for “cause” as defined in the New Governance Agreement), or failure to be nominated or elected when he is willing to serve in such position, and (c) aggregate transfers by Mr. Diller (or certain limited permitted transferees of Mr. Diller) of original shares exceeding </span><span style="font-family:inherit;font-size:10pt;"><span>5%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding voting power of the Company. Therefore, while it is possible that Mr. Diller may at some point in the future beneficially own more than </span><span style="font-family:inherit;font-size:10pt;"><span>50%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding voting power of the Company, the provisions of the New Governance Agreement provide that following one of the triggers mentioned above, the number of shares of Class B common stock acquired by Mr. Diller in the transaction will not exceed approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock, or approximately </span><span style="font-family:inherit;font-size:10pt;"><span>28%</span></span><span style="font-family:inherit;font-size:10pt;"> of the total voting power of Expedia Group based on approximately </span><span style="font-family:inherit;font-size:10pt;"><span>141 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Company common stock and approximately </span><span style="font-family:inherit;font-size:10pt;"><span>5.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> shares of Class B common stock currently expected to be outstanding at the closing of the Combination. Further, as described above, the New Governance Agreement provides that, subject to limited exception, no current or future holder of Original Shares or Additional Shares may participate in, or vote or tender in favor of, any change of control transaction involving at least </span><span style="font-family:inherit;font-size:10pt;"><span>50%</span></span><span style="font-family:inherit;font-size:10pt;"> of the outstanding shares of capital stock of the Company, unless such transaction provides for the same per share consideration and mix of consideration (or election right) and the same participation rights for shares of Class B common stock and shares of Company common stock.</span></div> 0.01 0.01 0.36 0.14 141000000 5500000 0.32 5500000 5500000 0.28 141000000 5500000 12799999 0.49 134000000 12799999 0.48 0.05 0.50 0.53 136717974 12799999 0.05 0.50 5500000 0.28 141000000 5500000 0.50 <div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-weight:bold;">Note 12 – Segment Information</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have </span><span style="font-family:inherit;font-size:10pt;"><span>four</span></span><span style="font-family:inherit;font-size:10pt;"> reportable segments: Core OTA, trivago, Vrbo (previously referred to as our “HomeAway” segment) and Egencia. Our Core OTA segment, which consists of the aggregation of operating segments, provides a full range of travel and advertising services to our worldwide customers through a variety of brands including: Expedia.com and Hotels.com in the United States and localized Expedia and Hotels.com websites throughout the world, Expedia Partner Solutions, Orbitz, Travelocity, Wotif Group, ebookers, CheapTickets, Hotwire.com, CarRentals.com, Classic Vacations and SilverRail Technologies, Inc. Our trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from its hotel metasearch websites. Our Vrbo segment operates an online marketplace for the alternative accommodations industry. Our Egencia segment provides managed travel services to corporate customers worldwide. </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We determined our operating segments based on how our chief operating decision makers manage our business, make operating decisions and evaluate operating performance. Our primary operating metric is Adjusted EBITDA. Adjusted EBITDA for our Core OTA and Egencia segments includes allocations of certain expenses, primarily cost of revenue and facilities, and our Core OTA segment includes the total costs of our global supply organizations and Core OTA and Vrbo include the realized foreign currency gains or losses related to the forward contracts hedging a component of our net merchant lodging revenue. We base the allocations primarily on transaction volumes and other usage metrics. We do not allocate certain shared expenses such as accounting, human resources, information technology and legal to our reportable segments. We include these expenses in Corporate and Eliminations. Our allocation methodology is periodically evaluated and may change. </span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our segment disclosure includes intersegment revenues, which primarily consist of advertising and media services provided by our trivago segment to our Core OTA segment. These intersegment transactions are recorded by each segment at amounts that approximate fair value as if the transactions were between third parties, and therefore, impact segment performance. However, the revenue and corresponding expense are eliminated in consolidation. The elimination of such intersegment transactions is included within Corporate and Eliminations in the table below. In addition, when Vrbo properties are booked through our Core OTA websites and vice versa, the segments split the third-party revenue for management and segment reporting purposes with the majority of the third-party revenue residing with the website marketing the property or room.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Corporate and Eliminations also includes unallocated corporate functions and expenses. In addition, we record amortization of intangible assets and any related impairment, as well as stock-based compensation expense, restructuring and related reorganization charges, legal reserves, occupancy tax and other, and other items excluded from segment operating performance in Corporate and Eliminations. Such amounts are detailed in our segment reconciliation below.</span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following tables present our segment information for the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">. 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.</span></div><div style="line-height:120%;font-size:12pt;"><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended June 30, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,480</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>347</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>88</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(88</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,480</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>347</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(88</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>623</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>37</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(196</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>568</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(94</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(24</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(52</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(52</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>521</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>60</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(357</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>235</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended June 30, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,253</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>174</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>297</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>106</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(106</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,253</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>280</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>297</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(106</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>561</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(186</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>463</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(85</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(169</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(72</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(72</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>477</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(24</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>63</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(423</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended June 30, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,517</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>315</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>614</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>316</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>173</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(173</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,517</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>488</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>614</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>316</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(173</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>967</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>66</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(377</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>744</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(186</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(47</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(352</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(104</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(104</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(115</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(115</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>770</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(711</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>134</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended June 30, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,179</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>371</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>307</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>228</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,179</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>599</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>307</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>884</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>57</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>57</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(363</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>587</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(168</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(23</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(109</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(336</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(144</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(144</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>720</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(55</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(781</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(183</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(158</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net loss attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue by Business Model and Service Type</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents revenue by business model and service type:</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:52%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:2%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended June 30,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Business Model:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Merchant</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,680</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,532</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,072</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,866</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Agency</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>841</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>777</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,527</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,435</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Advertising and media</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>274</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>549</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>556</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vrbo</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>347</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>297</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>614</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;text-indent:26px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Service Type:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Lodging</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,231</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,992</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,956</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,604</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Air</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>223</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>476</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>465</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Advertising and media</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>274</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>549</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>556</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>409</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>391</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>763</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;text-indent:26px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">___________________________________</span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:40px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:-2px;"><span style="font-family:inherit;font-size:10pt;">(1)</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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. </span></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:40px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Our Core OTA segment generates revenue from the merchant, agency and advertising and media business models as well as all service types. trivago segment revenue is generated through advertising and media. All Vrbo revenue is included within the lodging service type. Our Egencia segment generates revenue from similar business models and service types to Core OTA applied to the corporate traveler with the majority being agency revenue. 4 <div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following tables present our segment information for the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">. 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.</span></div><div style="line-height:120%;font-size:12pt;"><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended June 30, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,480</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>347</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>88</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(88</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,480</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>251</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>347</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(88</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>623</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>37</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(196</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>568</span></span></div></td><td style="vertical-align:bottom;border-top:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(94</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(24</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(52</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(52</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>521</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>60</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(357</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>235</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended June 30, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,253</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>174</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>297</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>106</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(106</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,253</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>280</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>297</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(106</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>561</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(186</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>463</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(85</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(169</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(72</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(72</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>477</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(24</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>63</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(423</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended June 30, 2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,517</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>315</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>614</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>316</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>173</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(173</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,517</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>488</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>614</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>316</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(173</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>967</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>66</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(377</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>744</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(186</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(47</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(352</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(104</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(104</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(115</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(115</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>770</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(711</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>134</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="24"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended June 30, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Core OTA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">trivago</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Vrbo</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Egencia</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Corporate &amp;<br/>Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Third-party revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,179</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>371</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>307</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intersegment revenue</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>228</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,179</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>599</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>307</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Adjusted EBITDA</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>884</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>57</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>57</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(363</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>587</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Depreciation</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(168</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(23</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(109</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(336</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(144</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(144</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stock-based compensation</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Realized (gain) loss on revenue hedges</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>720</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(55</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(781</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other expense, net</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss before income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(183</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(158</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td colspan="8" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss attributable to non-controlling interests</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td colspan="8" style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net loss attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 2480000000 163000000 347000000 163000000 3153000000 0 88000000 0 0 -88000000 0 2480000000 251000000 347000000 163000000 -88000000 3153000000 623000000 20000000 84000000 37000000 -196000000 568000000 94000000 3000000 24000000 13000000 42000000 176000000 0 0 0 0 52000000 52000000 0 0 0 0 59000000 59000000 0 0 0 0 4000000 4000000 0 0 0 0 4000000 4000000 -8000000 0 0 0 0 -8000000 521000000 17000000 60000000 24000000 -357000000 265000000 -30000000 235000000 48000000 187000000 4000000 183000000 2253000000 174000000 297000000 156000000 2880000000 0 106000000 0 0 -106000000 0 2253000000 280000000 297000000 156000000 -106000000 2880000000 561000000 -20000000 78000000 30000000 -186000000 463000000 85000000 4000000 15000000 12000000 53000000 169000000 0 0 0 0 72000000 72000000 0 0 0 0 61000000 61000000 0 0 0 0 50000000 50000000 0 0 0 0 1000000 1000000 1000000 0 0 0 0 1000000 477000000 -24000000 63000000 18000000 -423000000 111000000 -125000000 -14000000 -5000000 -9000000 -10000000 1000000 4517000000 315000000 614000000 316000000 5762000000 0 173000000 0 0 -173000000 0 4517000000 488000000 614000000 316000000 -173000000 5762000000 967000000 44000000 44000000 66000000 -377000000 744000000 186000000 6000000 47000000 26000000 87000000 352000000 0 0 0 0 104000000 104000000 0 0 0 0 115000000 115000000 0 0 0 0 14000000 14000000 0 0 0 0 14000000 14000000 -11000000 0 0 0 0 -11000000 770000000 38000000 -3000000 40000000 -711000000 134000000 -40000000 94000000 7000000 87000000 7000000 80000000 4179000000 371000000 531000000 307000000 5388000000 0 228000000 0 0 -228000000 0 4179000000 599000000 531000000 307000000 -228000000 5388000000 884000000 -48000000 57000000 57000000 -363000000 587000000 168000000 7000000 29000000 23000000 109000000 336000000 0 0 0 0 144000000 144000000 0 0 0 0 61000000 61000000 0 0 0 0 100000000 100000000 0 0 0 0 4000000 4000000 4000000 0 0 0 0 4000000 720000000 -55000000 28000000 34000000 -781000000 -54000000 -129000000 -183000000 -25000000 -158000000 -22000000 -136000000 <div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents revenue by business model and service type:</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:52%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:2%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Three months ended June 30,</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Six months ended June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Business Model:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Merchant</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,680</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,532</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,072</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,866</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Agency</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>841</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>777</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,527</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,435</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Advertising and media</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>274</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>549</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>556</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Vrbo</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>347</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>297</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>614</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;text-indent:26px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Service Type:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Lodging</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,231</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,992</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,956</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,604</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Air</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>223</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>476</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>465</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Advertising and media</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>274</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>549</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>556</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>409</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>391</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>763</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;text-indent:26px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total revenue</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">___________________________________</span></div><div style="line-height:120%;font-size:10pt;padding-left:-2px;"><span style="font-family:inherit;font-size:10pt;">(1)</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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. </span></div> 1680000000 1532000000 3072000000 2866000000 841000000 777000000 1527000000 1435000000 285000000 274000000 549000000 556000000 347000000 297000000 614000000 531000000 3153000000 2880000000 5762000000 5388000000 2231000000 1992000000 3956000000 3604000000 228000000 223000000 476000000 465000000 285000000 274000000 549000000 556000000 409000000 391000000 781000000 763000000 3153000000 2880000000 5762000000 5388000000 <div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-weight:bold;">Note 13 – Guarantor and Non-Guarantor Supplemental Financial Information</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Condensed consolidating financial information of Expedia Group, Inc. (the “Parent”), our subsidiaries that are guarantors of our debt facility and instruments (the “Guarantor Subsidiaries”), and our subsidiaries that are not guarantors of our debt facility and instruments (the “Non-Guarantor Subsidiaries”) is shown below. The debt facility and instruments are guaranteed by certain of our wholly-owned domestic subsidiaries and rank equally in right of payment with all of our existing and future unsecured and unsubordinated obligations. The guarantees are full, unconditional, and joint and several with the exception of certain customary automatic subsidiary release provisions. In this financial information, the Parent and Guarantor Subsidiaries account for investments in their wholly-owned subsidiaries using the equity method.</span></div><div style="line-height:120%;padding-top:24px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Three months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,483</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>759</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(89</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>378</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>522</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,267</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>473</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(83</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,657</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>311</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>124</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>435</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>214</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(199</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>140</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>215</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>116</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other income (expense), net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>173</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>173</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>242</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>151</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>235</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(33</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>217</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>118</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>217</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>114</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Comprehensive income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>184</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>226</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>122</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(348</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>184</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Three months ended June 30, 2018</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,229</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>758</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(107</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>366</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>137</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>498</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,112</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(102</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,541</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>280</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>400</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>128</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>68</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>72</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>231</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(231</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income (loss) before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(10</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income (loss)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Comprehensive loss attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(65</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(63</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>122</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(65</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2019 </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,541</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,397</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>754</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,035</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,417</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>939</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(164</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,192</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>605</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>259</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>260</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>145</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>405</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>62</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>411</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(411</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>116</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>134</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(82</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other income (expense), net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(28</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>145</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>92</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Net (income) loss attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>146</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Comprehensive income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>146</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2018 </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,140</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,479</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(231</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>732</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>263</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>985</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,160</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,118</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(221</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,057</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>560</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>236</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>796</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>246</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>149</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>395</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>90</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>144</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>415</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(415</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(66</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings (losses) of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other income (expense), net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(159</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(159</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(56</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(183</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>23</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(55</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(158</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Net loss attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income (loss) attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Comprehensive loss attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(175</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(110</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>149</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(175</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING BALANCE SHEET</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:35%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ASSETS</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>422</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,291</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,658</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,547</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,824</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment in subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,780</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,530</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,310</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,459</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>428</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,887</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,367</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,751</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,118</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,255</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,146</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,372</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL ASSETS</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,202</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20,902</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,983</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15,886</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22,201</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,580</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,569</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,074</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,547</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,676</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term debt</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,715</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,715</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>470</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>433</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Redeemable non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stockholders’ equity</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,907</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,847</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,463</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,310</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,907</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,202</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20,902</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,983</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15,886</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22,201</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:24px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING BALANCE SHEET</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:12pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:35%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ASSETS</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>402</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,261</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,137</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,603</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,197</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment in subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,615</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,425</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,040</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,520</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>472</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,992</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,366</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,754</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,120</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,840</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>913</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,724</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL ASSETS</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,017</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,276</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16,672</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,649</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,396</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,618</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,603</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,060</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term debt</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,717</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,717</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>320</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>284</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>575</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Redeemable non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stockholders’ equity</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,651</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,679</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,361</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,040</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,651</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,017</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,276</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16,672</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2019 </span></div><div style="line-height:120%;font-size:12pt;"><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:48%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by operating activities</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,845</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>442</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,287</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Capital expenditures, including internal-use software and website development</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(529</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(44</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(573</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of investments</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(623</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(636</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sales and maturities of investments</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash used in investing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,122</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(44</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,166</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of treasury stock</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payment of dividends to stockholders</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(95</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(95</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Proceeds from exercise of equity awards and employee stock purchase plan</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers (to) from related parties</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>91</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by (used in) financing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>95</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net increase in cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,839</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>336</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,175</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,190</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,515</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,705</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash, cash equivalents and restricted cash and cash equivalents at end of the period</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,029</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,851</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:24px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2018 </span></div><div style="line-height:120%;font-size:12pt;"><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:48%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by operating activities</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,047</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>444</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,491</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Capital expenditures, including internal-use software and website development</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(338</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(411</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of investments</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,669</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,669</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sales and maturities of investments</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>550</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>74</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers (to) from related parties</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(60</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>60</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by (used in) investing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,498</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>64</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,434</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of treasury stock</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payment of dividends to stockholders</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Proceeds from exercise of equity awards and employee stock purchase plan</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers (to) from related parties</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>452</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash used in financing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(427</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(456</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(56</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(106</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net increase in cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>464</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>495</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash and cash equivalents at beginning of period</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,321</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,596</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,917</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash, cash equivalents and restricted cash and cash equivalents at end of period</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,785</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,627</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> <div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,483</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>759</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(89</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,153</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>378</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>522</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,267</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>473</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(83</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,657</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>311</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>124</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>435</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>214</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>199</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(199</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>140</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>215</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>116</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other income (expense), net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>173</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>26</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>173</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>242</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>151</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>235</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(33</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>217</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>118</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>217</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>114</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(331</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Comprehensive income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>184</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>226</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>122</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(348</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>184</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Three months ended June 30, 2018</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,229</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>758</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(107</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,880</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>366</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>137</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>498</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,112</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>531</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(102</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,541</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>280</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>400</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>128</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>68</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>196</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>45</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>72</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>231</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(231</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>44</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income (loss) before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(10</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income (loss)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>39</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Comprehensive loss attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(65</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(63</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>122</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(65</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2019 </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,541</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,397</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,762</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>754</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,035</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,417</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>939</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(164</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,192</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>605</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>259</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>260</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>145</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>405</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>62</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Restructuring and related reorganization charges</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>411</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(411</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>116</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>134</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(82</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other income (expense), net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Income before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>94</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(28</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>145</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>92</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>87</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Net (income) loss attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>146</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Comprehensive income attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>146</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(230</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>84</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2018 </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,140</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,479</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(231</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,388</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs and expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cost of revenue</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>732</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>263</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>985</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Selling and marketing</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,160</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,118</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(221</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,057</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Technology and content</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>560</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>236</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>796</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">General and administrative</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>246</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>149</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>395</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Amortization of intangible assets</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>90</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>144</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Impairment of goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Legal reserves, occupancy tax and other</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intercompany (income) expense, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>415</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(415</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income (loss)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(66</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other income (expense):</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity in pre-tax earnings (losses) of consolidated subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(100</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total other income (expense), net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(159</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Loss before income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(159</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(56</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(183</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Provision for income taxes</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>23</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net loss</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(55</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(158</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#cceeff;">Net loss attributable to non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net income (loss) attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>40</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(136</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Comprehensive loss attributable to Expedia Group, Inc.</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(175</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(110</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>149</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(175</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0 2483000000 759000000 -89000000 3153000000 0 378000000 150000000 -6000000 522000000 0 1267000000 473000000 -83000000 1657000000 0 311000000 124000000 0 435000000 0 153000000 61000000 0 214000000 0 32000000 20000000 0 52000000 0 3000000 1000000 0 4000000 0 0 4000000 0 4000000 0 199000000 -199000000 0 0 0 140000000 125000000 0 265000000 215000000 116000000 0 -331000000 0 42000000 14000000 -26000000 0 30000000 173000000 102000000 26000000 -331000000 -30000000 173000000 242000000 151000000 -331000000 235000000 -10000000 25000000 33000000 0 48000000 183000000 217000000 118000000 -331000000 187000000 0 0 4000000 0 4000000 183000000 217000000 114000000 -331000000 183000000 184000000 226000000 122000000 -348000000 184000000 0 2229000000 758000000 -107000000 2880000000 0 366000000 137000000 -5000000 498000000 0 1112000000 531000000 -102000000 1541000000 0 280000000 120000000 0 400000000 0 128000000 68000000 0 196000000 0 45000000 27000000 0 72000000 0 0 61000000 0 61000000 0 0 1000000 0 1000000 0 231000000 -231000000 0 0 0 67000000 44000000 0 111000000 38000000 35000000 0 -73000000 0 48000000 61000000 16000000 0 125000000 -10000000 -26000000 -16000000 -73000000 -125000000 -10000000 41000000 28000000 -73000000 -14000000 -11000000 2000000 4000000 0 -5000000 1000000 39000000 24000000 -73000000 -9000000 0 0 -10000000 0 -10000000 1000000 39000000 34000000 -73000000 1000000 -65000000 -59000000 -63000000 122000000 -65000000 0 4541000000 1397000000 -176000000 5762000000 0 754000000 293000000 -12000000 1035000000 0 2417000000 939000000 -164000000 3192000000 0 605000000 259000000 0 864000000 0 260000000 145000000 0 405000000 0 62000000 42000000 0 104000000 0 14000000 0 0 14000000 0 0 14000000 0 14000000 0 411000000 -411000000 0 0 0 18000000 116000000 0 134000000 143000000 87000000 0 -230000000 0 82000000 -38000000 -4000000 0 40000000 61000000 125000000 4000000 -230000000 -40000000 61000000 143000000 120000000 -230000000 94000000 -19000000 -2000000 28000000 0 7000000 80000000 145000000 92000000 -230000000 87000000 0 -1000000 8000000 0 7000000 80000000 146000000 84000000 -230000000 80000000 84000000 146000000 84000000 -230000000 84000000 0 4140000000 1479000000 -231000000 5388000000 0 732000000 263000000 -10000000 985000000 0 2160000000 1118000000 -221000000 3057000000 0 560000000 236000000 0 796000000 0 246000000 149000000 0 395000000 0 90000000 54000000 0 144000000 0 0 61000000 0 61000000 0 3000000 1000000 0 4000000 0 415000000 -415000000 0 0 0 -66000000 12000000 0 -54000000 -59000000 19000000 0 40000000 0 100000000 9000000 20000000 0 129000000 -159000000 10000000 -20000000 40000000 -129000000 -159000000 -56000000 -8000000 40000000 -183000000 -23000000 -1000000 -1000000 0 -25000000 -136000000 -55000000 -7000000 40000000 -158000000 0 -1000000 -21000000 0 -22000000 -136000000 -54000000 14000000 40000000 -136000000 -175000000 -110000000 -39000000 149000000 -175000000 <div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING BALANCE SHEET</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:35%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ASSETS</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>422</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,291</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,658</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,547</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,824</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment in subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,780</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,530</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,310</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,459</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>428</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,887</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,367</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,751</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,118</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,255</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,146</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,372</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL ASSETS</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,202</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20,902</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,983</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15,886</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22,201</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,580</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>9,569</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,074</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,547</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,676</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term debt</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,715</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,715</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>470</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>433</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Redeemable non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>29</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stockholders’ equity</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,907</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,847</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,463</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,310</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,907</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,202</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20,902</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,983</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(15,886</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22,201</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:24px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING BALANCE SHEET</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:12pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:35%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Eliminations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="19" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">ASSETS</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>402</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,261</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,137</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,603</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,197</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Investment in subsidiaries</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,615</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,425</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,040</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Intangible assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,520</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>472</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,992</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Goodwill</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>6,366</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,754</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,120</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,840</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>913</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,724</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL ASSETS</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,017</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,276</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16,672</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,649</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>7,396</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,618</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2,603</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>8,060</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Long-term debt</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,717</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,717</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other long-term liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>320</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>284</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>575</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Redeemable non-controlling interests</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stockholders’ equity</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,651</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>10,679</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,361</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(14,040</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,651</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>11,017</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,276</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(16,672</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>18,033</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 422000000 7291000000 2658000000 -1547000000 8824000000 10780000000 3530000000 0 -14310000000 0 0 1459000000 428000000 0 1887000000 0 6367000000 1751000000 0 8118000000 0 2255000000 1146000000 -29000000 3372000000 11202000000 20902000000 5983000000 -15886000000 22201000000 1580000000 9569000000 2074000000 -1547000000 11676000000 3715000000 0 0 0 3715000000 0 470000000 433000000 -29000000 874000000 0 16000000 13000000 0 29000000 5907000000 10847000000 3463000000 -14310000000 5907000000 11202000000 20902000000 5983000000 -15886000000 22201000000 402000000 5261000000 2137000000 -2603000000 5197000000 10615000000 3425000000 0 -14040000000 0 0 1520000000 472000000 0 1992000000 0 6366000000 1754000000 0 8120000000 0 1840000000 913000000 -29000000 2724000000 11017000000 18412000000 5276000000 -16672000000 18033000000 1649000000 7396000000 1618000000 -2603000000 8060000000 3717000000 0 0 0 3717000000 0 320000000 284000000 -29000000 575000000 0 17000000 13000000 0 30000000 5651000000 10679000000 3361000000 -14040000000 5651000000 11017000000 18412000000 5276000000 -16672000000 18033000000 <div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2019 </span></div><div style="line-height:120%;font-size:12pt;"><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:48%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by operating activities</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,845</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>442</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,287</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Capital expenditures, including internal-use software and website development</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(529</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(44</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(573</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of investments</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(623</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(636</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sales and maturities of investments</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash used in investing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,122</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(44</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,166</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of treasury stock</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payment of dividends to stockholders</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(95</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(95</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Proceeds from exercise of equity awards and employee stock purchase plan</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>156</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers (to) from related parties</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>91</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by (used in) financing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>95</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net increase in cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,839</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>336</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,175</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,190</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,515</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,705</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash, cash equivalents and restricted cash and cash equivalents at end of the period</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,029</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,851</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>4,880</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-top:24px;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Six months ended June 30, 2018 </span></div><div style="line-height:120%;font-size:12pt;"><span style="font-family:inherit;font-size:12pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16"/></tr><tr><td style="width:48%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Parent</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-Guarantor</span></div><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Subsidiaries</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">(In millions)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by operating activities</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,047</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>444</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,491</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Investing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Capital expenditures, including internal-use software and website development</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(338</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(73</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(411</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of investments</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,669</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,669</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Sales and maturities of investments</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>550</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>74</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers (to) from related parties</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(60</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>60</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash provided by (used in) investing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,498</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>64</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1,434</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Financing activities:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Purchases of treasury stock</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Payment of dividends to stockholders</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Proceeds from exercise of equity awards and employee stock purchase plan</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>67</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Transfers (to) from related parties</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>452</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(26</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(426</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other, net</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net cash used in financing activities</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(29</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(427</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(456</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(56</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(50</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(106</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Net increase in cash, cash equivalents and restricted cash and cash equivalents</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>464</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>495</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash and cash equivalents at beginning of period</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,321</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,596</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,917</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash, cash equivalents and restricted cash and cash equivalents at end of period</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,785</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,627</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3,412</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0 2845000000 442000000 3287000000 0 529000000 44000000 573000000 0 623000000 13000000 636000000 0 14000000 13000000 27000000 0 16000000 0 16000000 0 -1122000000 -44000000 -1166000000 29000000 0 0 29000000 95000000 0 0 95000000 156000000 0 0 156000000 -30000000 91000000 -61000000 0 -2000000 4000000 0 2000000 0 95000000 -61000000 34000000 0 21000000 -1000000 20000000 0 1839000000 336000000 2175000000 0 1190000000 1515000000 2705000000 0 3029000000 1851000000 4880000000 0 2047000000 444000000 2491000000 0 338000000 73000000 411000000 0 1669000000 0 1669000000 0 550000000 74000000 624000000 0 -60000000 60000000 0 0 19000000 3000000 22000000 0 -1498000000 64000000 -1434000000 426000000 0 0 426000000 91000000 0 0 91000000 67000000 0 0 67000000 452000000 -26000000 -426000000 0 -2000000 -3000000 -1000000 -6000000 0 -29000000 -427000000 -456000000 0 -56000000 -50000000 -106000000 0 464000000 31000000 495000000 0 1321000000 1596000000 2917000000 0 1785000000 1627000000 3412000000 (1) Includes stock-based compensation as follows:       Cost of revenue$3 $3 $6 $5Selling and marketing12 12 23 23Technology and content19 16 38 31General and administrative25 19 48 41 Currency translation adjustments include a tax benefit of $2 million and tax expense of $1 million associated with net investment hedges for the three and six months ended June 30, 2019 and tax expense of $10 million and $5 million for the three and six months ended June 30, 2018. XML 14 R1.htm IDEA: XBRL DOCUMENT v3.19.2
Cover Page - shares
6 Months Ended
Jun. 30, 2019
Jul. 12, 2019
Entity Information [Line Items]    
Document Type 10-Q  
Document Quarterly Report true  
Document Transition Report false  
Document Period End Date Jun. 30, 2019  
Entity File Number 001-37429  
Entity Registrant Name EXPEDIA GROUP, INC.  
Entity Incorporation, State or Country Code DE  
Entity Tax Identification Number 20-2705720  
Entity Address, Address Line One 333 108th Avenue NE  
Entity Address, City or Town Bellevue  
Entity Address, State or Province WA  
Entity Address, Postal Zip Code 98004  
City Area Code (425)  
Local Phone Number 679-7200  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Large Accelerated Filer  
Entity Small Business false  
Entity Emerging Growth Company false  
Entity Shell Company false  
Title of 12(b) Security Expedia Group, Inc. 2.500% Senior Notes due 2022  
Trading Symbol EXPE22  
Security Exchange Name NYSE  
Amendment Flag false  
Document Fiscal Year Focus 2019  
Document Fiscal Period Focus Q2  
Entity Central Index Key 0001324424  
Current Fiscal Year End Date --12-31  
Common stock    
Entity Information [Line Items]    
Entity Common Stock, Shares Outstanding   136,832,712
Class B Common Stock    
Entity Information [Line Items]    
Entity Common Stock, Shares Outstanding   12,799,999
The Nasdaq Global Select Market    
Entity Information [Line Items]    
Title of 12(b) Security Common stock, $0.0001 par value  
Trading Symbol EXPE  
Security Exchange Name NASDAQ  
XML 15 R2.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 3,153 $ 2,880 $ 5,762 $ 5,388
Costs and expenses:        
Cost of revenue [1] 522 498 1,035 985
Selling and marketing [1] 1,657 1,541 3,192 3,057
Technology and content [1] 435 400 864 796
General and administrative [1] 214 196 405 395
Amortization of intangible assets 52 72 104 144
Impairment of goodwill 0 61 0 61
Legal reserves, occupancy tax and other 4 1 14 4
Restructuring and related reorganization charges 4 0 14 0
Operating income (loss) 265 111 134 (54)
Other income (expense):        
Interest income 17 16 28 27
Interest expense (39) (51) (80) (102)
Other, net (8) (90) 12 (54)
Total other expense, net (30) (125) (40) (129)
Income (loss) before income taxes 235 (14) 94 (183)
Provision for income taxes (48) 5 (7) 25
Net income (loss) 187 (9) 87 (158)
Net (income) loss attributable to non-controlling interests (4) 10 (7) 22
Net income (loss) attributable to Expedia Group, Inc. $ 183 $ 1 $ 80 $ (136)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders        
Basic (in dollars per share) $ 1.23 $ 0.01 $ 0.54 $ (0.90)
Diluted (in dollars per share) $ 1.21 $ 0.01 $ 0.53 $ (0.90)
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 149,049 150,076 148,468 150,942
Diluted (in shares) 151,561 152,617 151,057 150,942
[1]
(1) Includes stock-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
$
3

 
$
3

 
$
6

 
$
5

Selling and marketing
12

 
12

 
23

 
23

Technology and content
19

 
16

 
38

 
31

General and administrative
25

 
19

 
48

 
41


XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Cost of revenue        
Stock-based compensation $ 3 $ 3 $ 6 $ 5
Selling and marketing        
Stock-based compensation 12 12 23 23
Technology and content        
Stock-based compensation 19 16 38 31
General and administrative        
Stock-based compensation $ 25 $ 19 $ 48 $ 41
XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 187 $ (9) $ 87 $ (158)
Currency translation adjustments, net of tax [1] 7 (87) 2 (49)
Comprehensive income (loss) 194 (96) 89 (207)
Less: Comprehensive income (loss) attributable to non-controlling interests 10 (31) 5 (32)
Comprehensive income (loss) attributable to Expedia Group, Inc. $ 184 $ (65) $ 84 $ (175)
[1]
Currency translation adjustments include a tax benefit of $2 million and tax expense of $1 million associated with net investment hedges for the three and six months ended June 30, 2019 and tax expense of $10 million and $5 million for the three and six months ended June 30, 2018.
XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Currency translation adjustments, tax expense (benefit) $ (2) $ 10 $ 1 $ 5
XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 4,258 $ 2,443
Restricted cash and cash equivalents 619 259
Short-term investments 631 28
Accounts receivable, net of allowance of $41 and $34 2,893 2,151
Income taxes receivable 128 24
Prepaid expenses and other current assets 295 292
Total current assets 8,824 5,197
Property and equipment, net 1,953 1,877
Operating lease right-of-use assets 524  
Long-term investments and other assets 815 778
Deferred income taxes 80 69
Intangible assets, net 1,887 1,992
Goodwill 8,118 8,120
TOTAL ASSETS 22,201 18,033
Current liabilities:    
Accounts payable, merchant 1,970 1,699
Accounts payable, other 1,153 788
Deferred merchant bookings 7,053 4,327
Deferred revenue 522 364
Income taxes payable 28 74
Accrued expenses and other current liabilities 950 808
Total current liabilities 11,676 8,060
Long-term debt 3,715 3,717
Deferred income taxes 65 69
Operating lease liabilities 466  
Other long-term liabilities 343 506
Redeemable non-controlling interests 29 30
Commitments and contingencies
Stockholders’ equity:    
Additional paid-in capital 9,821 9,549
Treasury stock - Common stock, at cost; Shares: 97,384 and 97,159 (5,771) (5,742)
Retained earnings 508 517
Accumulated other comprehensive income (loss) (216) (220)
Total Expedia Group, Inc. stockholders’ equity 4,342 4,104
Non-redeemable non-controlling interests 1,565 1,547
Total stockholders’ equity 5,907 5,651
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 22,201 18,033
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
XML 20 R7.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Accounts receivable, allowance $ 41 $ 34
Treasury stock - Common stock, Shares 97,384,000 97,159,000
Common stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, Authorized shares 1,600,000,000 1,600,000,000
Common stock, Shares issued 234,102,000 231,493,000
Common stock, Shares outstanding 136,718,000 134,334,000
Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, Authorized shares 400,000,000 400,000,000
Common stock, Shares issued 12,800,000 12,800,000
Common stock, Shares outstanding 12,800,000 12,800,000
XML 21 R8.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Operating activities:    
Net income (loss) $ 87 $ (158)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation of property and equipment, including internal-use software and website development 352 336
Amortization of stock-based compensation 115 100
Amortization of intangible assets 104 144
Impairment of goodwill 0 61
Deferred income taxes (15) (6)
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net (13) 85
Realized gain on foreign currency forwards (16) (16)
(Gain) loss on minority equity investments, net (12) 61
Other (13) 21
Changes in operating assets and liabilities, net of effects from acquisitions:    
Accounts receivable (742) (476)
Prepaid expenses and other assets (7) (96)
Accounts payable, merchant 271 (25)
Accounts payable, other, accrued expenses and other liabilities 436 216
Tax payable/receivable, net (143) (159)
Deferred merchant bookings 2,726 2,268
Deferred revenue 157 135
Net cash provided by operating activities 3,287 2,491
Investing activities:    
Capital expenditures, including internal-use software and website development (573) (411)
Purchases of investments (636) (1,669)
Sales and maturities of investments 27 624
Other, net 16 22
Net cash used in investing activities (1,166) (1,434)
Financing activities:    
Purchases of treasury stock (29) (426)
Payment of dividends to stockholders (95) (91)
Proceeds from exercise of equity awards and employee stock purchase plan 156 67
Other, net 2 (6)
Net cash provided by (used in) financing activities 34 (456)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents 20 (106)
Net increase in cash, cash equivalents and restricted cash and cash equivalents 2,175 495
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period 2,705 2,917
Cash, cash equivalents and restricted cash and cash equivalents at end of period 4,880 3,412
Supplemental cash flow information    
Cash paid for interest 87 106
Income tax payments, net $ 157 $ 136
XML 22 R9.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common stock
Common stock
Class B common stock
Additional paid-in capital
Treasury stock
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Non-redeemable non-controlling interest
Beginning balance (in shares) at Dec. 31, 2017   228,467,355 12,799,999   89,528,255      
Beginning balance at Dec. 31, 2017 $ 6,129 $ 0 $ 0 $ 9,163 $ (4,822) $ 331 $ (149) $ 1,606
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (159)         (136)   (23)
Other comprehensive income (loss), net of taxes (49)           (38) (11)
Payment of dividends to stockholders (91)         (91)    
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   1,516,247            
Proceeds from exercise of equity instruments and employee stock purchase plans 67     67        
Treasury stock activity related to vesting of equity instruments (in shares)         150,262      
Treasury stock activity related to vesting of equity instruments (17)       $ (17)      
Common stock repurchases (in shares)         3,701,273      
Common stock repurchases (409)       $ (409)      
Other changes in ownership of non-controlling interests 13             13
Impact of adoption of new accounting guidance (34)         (31) (3)  
Stock-based compensation expense 103     103        
Withholding taxes for stock options (2)     (2)        
Issuance of common stock in connection with acquisitions (in shares)   175,040            
Issuance of common stock in connection with acquisitions 0              
Other 1         1    
Ending balance (in shares) at Jun. 30, 2018   230,158,642 12,799,999   93,379,790      
Ending balance at Jun. 30, 2018 5,552 $ 0 $ 0 9,331 $ (5,248) 74 (190) 1,585
Beginning balance (in shares) at Mar. 31, 2018   229,437,027 12,799,999   91,428,003      
Beginning balance at Mar. 31, 2018 5,808 $ 0 $ 0 9,228 $ (5,025) 117 (125) 1,613
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (10)         1   (11)
Other comprehensive income (loss), net of taxes (87)           (65) (22)
Payment of dividends to stockholders (45)         (45)    
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   721,615            
Proceeds from exercise of equity instruments and employee stock purchase plans 47     47        
Treasury stock activity related to vesting of equity instruments (in shares)         37,314      
Treasury stock activity related to vesting of equity instruments (5)       $ (5)      
Common stock repurchases (in shares)         1,914,473      
Common stock repurchases (218)       $ (218)      
Other changes in ownership of non-controlling interests 7     2       5
Stock-based compensation expense 54     54        
Other 1         1    
Ending balance (in shares) at Jun. 30, 2018   230,158,642 12,799,999   93,379,790      
Ending balance at Jun. 30, 2018 5,552 $ 0 $ 0 9,331 $ (5,248) 74 (190) 1,585
Beginning balance (in shares) at Dec. 31, 2018   231,492,986 12,799,999   97,158,586      
Beginning balance at Dec. 31, 2018 5,651 $ 0 $ 0 9,549 $ (5,742) 517 (220) 1,547
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 87         80   7
Other comprehensive income (loss), net of taxes 2           4 (2)
Payment of dividends to stockholders (95)         (95)    
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   2,609,200            
Proceeds from exercise of equity instruments and employee stock purchase plans 156     156        
Treasury stock activity related to vesting of equity instruments (in shares)         225,626      
Treasury stock activity related to vesting of equity instruments (29)       $ (29)      
Other changes in ownership of non-controlling interests 10     (3)       13
Stock-based compensation expense 119     119        
Withholding taxes for stock options (2)     (2)        
Impact of adoption of new accounting guidance 6         6    
Other 2     2        
Ending balance (in shares) at Jun. 30, 2019   234,102,186 12,799,999   97,384,212      
Ending balance at Jun. 30, 2019 5,907 $ 0 $ 0 9,821 $ (5,771) 508 (216) 1,565
Beginning balance (in shares) at Mar. 31, 2019   233,294,034 12,799,999   97,355,708      
Beginning balance at Mar. 31, 2019 5,634 $ 0 $ 0 9,694 $ (5,767) 373 (217) 1,551
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 187         183   4
Other comprehensive income (loss), net of taxes 7           1 6
Payment of dividends to stockholders (48)         (48)    
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   808,152            
Proceeds from exercise of equity instruments and employee stock purchase plans 65     65        
Treasury stock activity related to vesting of equity instruments (in shares)         28,504      
Treasury stock activity related to vesting of equity instruments (4)       $ (4)      
Other changes in ownership of non-controlling interests 4             4
Stock-based compensation expense 63     63        
Withholding taxes for stock options (2)     (2)        
Other 1     1        
Ending balance (in shares) at Jun. 30, 2019   234,102,186 12,799,999   97,384,212      
Ending balance at Jun. 30, 2019 $ 5,907 $ 0 $ 0 $ 9,821 $ (5,771) $ 508 $ (216) $ 1,565
XML 23 R10.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Stockholders' Equity [Abstract]        
Net income (loss) attributable to redeemable noncontrolling interest $ 0 $ 1 $ 0 $ 1
Dividends declared per common share (in dollars per share) $ 0.32 $ 0.30 $ 0.64 $ 0.60
XML 24 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation Basis of Presentation
Description of Business
Expedia Group, Inc. and its subsidiaries provide travel services to leisure and corporate travelers in the United States and abroad as well as various media and advertising offerings to travel and non-travel advertisers. These travel services are offered through a diversified portfolio of brands including: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, Egencia®, trivago®, HomeAway®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.comTM, Expedia® CruiseShipCenters®, Classic Vacations®, Traveldoo®, VacationRentals.com and SilverRailTM. In addition, many of these brands have related international points of sale. In the first quarter of 2019, we renamed the HomeAway segment Vrbo. We refer to Expedia Group, Inc. and its subsidiaries collectively as “Expedia Group,” the “Company,” “us,” “we” and “our” in these consolidated financial statements.
Basis of Presentation
These accompanying financial statements present our results of operations, financial position and cash flows on a consolidated basis. The unaudited consolidated financial statements include Expedia Group, Inc., our wholly-owned subsidiaries, and entities we control, or in which we have a variable interest and are the primary beneficiary of expected cash profits or losses. We have eliminated significant intercompany transactions and accounts.
We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial reporting. We have included all adjustments necessary for a fair presentation of the results of the interim period. These adjustments consist of normal recurring items. Our interim unaudited consolidated financial statements are not necessarily indicative of results that may be expected for any other interim period or for the full year. These interim unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in our Annual Report on Form 10-K for the year ended December 31, 2018, previously filed with the Securities and Exchange Commission. trivago is a separately listed company on the Nasdaq Global Select Market and, therefore is subject to its own reporting and filing requirements, which could result in possible differences that are not expected to be material to Expedia Group.
Accounting Estimates
We use estimates and assumptions in the preparation of our interim unaudited consolidated financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our interim unaudited consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our interim unaudited consolidated financial statements include revenue recognition; recoverability of current and long-lived assets, intangible assets and goodwill; income and transactional taxes, such as potential settlements related to occupancy and excise taxes; loss contingencies; deferred loyalty rewards; acquisition purchase price allocations; stock-based compensation and accounting for derivative instruments.
Reclassifications
We have reclassified certain amounts related to our prior period results to conform to our current period presentation.
Seasonality
We generally experience seasonal fluctuations in the demand for our travel services. For example, traditional leisure travel bookings are generally the highest in the first three quarters as travelers plan and book their spring, summer and winter holiday travel. The number of bookings typically decreases in the fourth quarter. Because revenue for most of our travel services, including merchant and agency hotel, is recognized as the travel takes place rather than when it is booked, revenue typically lags bookings by several weeks for our hotel business and can be several months or more for our alternative accommodations business. Historically, Vrbo has seen seasonally stronger bookings in the first quarter of the year, with the relevant stays occurring during the peak summer travel months. The seasonal revenue impact is exacerbated with respect to income by the nature of our variable cost of revenue and direct sales and marketing costs, which we typically realize in closer alignment to booking volumes, and the more stable nature of our fixed costs. Furthermore, operating profits for our primary advertising business, trivago, have typically been experienced in the second half of the year, particularly the fourth quarter, as
selling and marketing costs offset revenue in the first half of the year as we typically increase marketing during the busy booking period for spring, summer and winter holiday travel. As a result on a consolidated basis, revenue and income are typically the lowest in the first quarter and highest in the third quarter. The continued growth of our international operations, advertising business or a change in our product mix, including the growth of Vrbo, may influence the typical trend of the seasonality in the future, and there may also be business or market driven dynamics that result in short-term impacts to revenue or profitability that differ from the typical seasonal trends.
XML 25 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies
Recently Adopted Accounting Policies
Leases. As of January 1, 2019, we adopted the Accounting Standards Updates (“ASU”) amending the guidance related to accounting and reporting guidelines for leasing arrangements using the optional transition method that allowed for a cumulative-effect adjustment in the period of adoption. Results for reporting periods beginning after January 1, 2019 are presented under the new guidance, while prior period amounts were not adjusted and continue to be reported under the accounting standards in effect for those periods.
The new guidance required entities that lease assets to recognize assets and liabilities on the balance sheet related to the rights and obligations created by those leases regardless of whether they are classified as finance or operating leases. In addition, new disclosures are required to meet the objective of enabling users of financial statements to better understand the amount, timing and uncertainty of cash flows arising from leases.
We elected certain of the available transition practical expedients, including those that permit us to not reassess 1) whether any expired or existing contracts are or contain leases, 2) the lease classification for any expired or exiting leases, and 3) any initial direct costs for any existing leases as of the effective date. We did not elect the hindsight practical expedient, which permits entities to use hindsight in determining the lease term and assessing impairment. The standard had a material impact on our consolidated balance sheets, but did not have a material impact on our consolidated statements of operations or statements of cash flows. The most significant impact was the recognition of right-of-use (“ROU”) assets and lease liabilities for operating leases. Additionally, we removed the assets and liabilities previously recorded pursuant to build-to-suit lease guidance resulting in an increase to retained earnings of approximately $6 million.
Hedge Accounting. As of January 1, 2019, we adopted the new guidance amending the accounting guidance for hedge accounting. The new guidance requires expanded hedge accounting for both non-financial and financial risk components and refines the measurement of hedge results to better reflect an entity’s hedging strategies. The new guidance also amends the presentation and disclosure requirements on a prospective basis as well as changes how entities assess hedge effectiveness. The adoption of this new guidance had no impact on our consolidated financial statements.
Recent Accounting Policies Not Yet Adopted
Measurement of Credit Losses on Financial Instruments. In June 2016, the FASB issued new guidance on the measurement of credit losses for financial assets measured at amortized cost, which includes accounts receivable, and available-for-sale debt securities. The new guidance replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. This update is effective for annual periods beginning after December 15, 2019, including interim periods within those annual periods. Early adoption is permitted for annual periods beginning after December 15, 2018, including interim periods within those annual periods. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.
Cloud Computing Arrangements. In August 2018, the FASB issued new guidance on the accounting for implementation costs incurred for a cloud computing arrangement that is a service contract. The update conforms the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the accounting guidance that provides for capitalization of costs incurred to develop or obtain internal-use-software. The new guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.
Fair Value Measurements. In August 2018, the FASB issued new guidance related to the disclosure requirements on fair value measurements, which removes, modifies or adds certain disclosures. The guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements disclosures.
Significant Accounting Policies
Below are the significant accounting policies updated during 2019 as a result of the recently adopted accounting policies noted above as well as certain other accounting policies with interim disclosure requirements. For a comprehensive description of our accounting policies, refer to our Annual Report on Form 10-K for the year ended December 31, 2018.
Revenue
Deferred Merchant Bookings. We classify cash payments received in advance of our performance obligations as deferred merchant bookings. At December 31, 2018, $3.627 billion of cash advance cash payments was reported within deferred merchant bookings, $3.110 billion of which was recognized resulting in $436 million of revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $6.331 billion.
At December 31, 2018, $700 million of deferred loyalty rewards was reported within deferred merchant bookings, $391 million of which was recognized within revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $722 million.
Deferred Revenue. At December 31, 2018, $364 million was recorded as deferred revenue, $263 million of which was recognized as revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $522 million.
Practical Expedients and Exemptions. We have used the portfolio approach to account for our loyalty points as the rewards programs share similar characteristics within each program in relation to the value provided to the traveler and their breakage patterns. Using this portfolio approach is not expected to differ materially from applying the guidance to individual contracts. However, we will continue to assess and refine, if necessary, how a portfolio within each rewards program is defined.
We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.
Cash, Restricted Cash and Cash Equivalents
Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for a specific purpose. Our restricted cash primarily relates to certain traveler deposits and to a lesser extent collateral for office leases. The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:
 
June 30,
2019
 
December 31,
2018
 
(in millions)
Cash and cash equivalents
$
4,258

 
$
2,443

Restricted cash and cash equivalents
619

 
259

Restricted cash included within long-term investments and other assets
3

 
3

Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow
$
4,880

 
$
2,705


Leases
We determine if an arrangement is a lease at inception. Operating leases are primarily for office space and data centers and are included in operating lease ROU assets, accrued expenses and other current liabilities, and operating lease liabilities on our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term.
For operating leases with a term of one year or less, we have elected to not recognize a lease liability or ROU asset on our consolidated balance sheet. Instead, we recognize the lease payments as expense on a straight-line basis over the lease term. Short-term lease costs are immaterial to our consolidated statements of operations and cash flows.
We have office space and data center lease agreements with insignificant non-lease components and have elected the practical expedient to combine and account for lease and non-lease components as a single lease component.
XML 26 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements
6 Months Ended
Jun. 30, 2019
Fair Value Disclosures [Abstract]  
Fair Value Measurements
Note 3 – Fair Value Measurements
Financial assets and liabilities measured at fair value on a recurring basis as of June 30, 2019 are classified using the fair value hierarchy in the table below:
 
Total
 
Level 1
 
Level 2
 
(In millions)
Assets
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
Money market funds
$
61

 
$
61

 
$

Time deposits
1,378

 

 
1,378

Investments:
 
 
 
 
 
Time deposits
631

 

 
631

Marketable equity securities
133

 
133

 

Total assets
$
2,203

 
$
194

 
$
2,009

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Derivatives:
 
 
 
 
 
Foreign currency forward contracts
$
6

 
$

 
$
6

Financial assets measured at fair value on a recurring basis as of December 31, 2018 are classified using the fair value hierarchy in the table below:
 
Total
 
Level 1
 
Level 2
 
(In millions)
Assets
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
Money market funds
$
35

 
$
35

 
$

Time deposits
624

 

 
624

Derivatives:
 
 
 
 
 
Foreign currency forward contracts
22

 

 
22

Investments:
 
 
 
 
 
Time deposits
28

 

 
28

Marketable equity securities
119

 
119

 

Total assets
$
828

 
$
154

 
$
674


We classify our cash equivalents and investments within Level 1 and Level 2 as we value our cash equivalents and investments using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Valuation of the foreign currency forward contracts is based on foreign currency exchange rates in active markets, a Level 2 input.
As of June 30, 2019 and December 31, 2018, our cash and cash equivalents consisted primarily of prime institutional money market funds with maturities of three months or less, time deposits as well as bank account balances.
We also hold time deposit investments with financial institutions. Time deposits with original maturities of less than three months are classified as cash equivalents and those with remaining maturities of less than one year are classified within short-term investments.
Our marketable equity securities consist of our investment in Despegar, a publicly traded company, which is included in long-term investments and other assets in our consolidated balance sheets. During the six months ended June 30, 2019 and 2018, we recognized a gain (loss) of approximately $14 million and $(62) million within other, net in our consolidated statements of operations related to the fair value changes of this equity investment.
Derivative instruments are carried at fair value on our consolidated balance sheets. We use foreign currency forward contracts to economically hedge certain merchant revenue exposures, foreign denominated liabilities related to certain of our loyalty programs and our other foreign currency-denominated operating liabilities. Our goal in managing our foreign exchange risk is to reduce, to the extent practicable, our potential exposure to the changes that exchange rates might have on our earnings, cash flows and financial position. Our foreign currency forward contracts are typically short-term and, as they do not qualify for hedge accounting treatment, we classify the changes in their fair value in other, net. As of June 30, 2019, we were
party to outstanding forward contracts hedging our liability and revenue exposures with a total net notional value of $3.8 billion. We had a net forward liability of $6 million recorded in accrued expenses and other current liabilities as of June 30, 2019 and a net forward asset of $22 million recorded in prepaid expenses and other current assets as of December 31, 2018. We recorded $(6) million and $33 million in net gains (losses) from foreign currency forward contracts during the three months ended June 30, 2019 and 2018 as well as $(12) million and $48 million in net gains (losses) during the six months ended June 30, 2019 and 2018.
Assets Measured at Fair Value on a Non-recurring Basis
Our non-financial assets, such as goodwill, intangible assets and property and equipment, as well as equity method investments, are adjusted to fair value when an impairment charge is recognized or the underlying investment is sold. Such fair value measurements are based predominately on Level 3 inputs. We measure our minority investments that do not have readily determinable fair values at cost less impairment, adjusted by observable price changes with changes recorded within other, net on our consolidated statements of operations.
Goodwill. During the three months ended June 30, 2018, we recognized a goodwill impairment charge of $61 million related to our Core OTA segment, which resulted from sustained under-performance and a less optimistic outlook related to one of our reporting units. As a result, we concluded that sufficient indicators existed to require us to perform an interim quantitative assessment of goodwill for that reporting unit as of June 30, 2018 in which we compared the fair value of the reporting unit to its carrying value. The fair value was estimated based on a blended analysis of the present value of future discounted cash flows and market value approach, Level 3 inputs. The significant estimates used in the discounted cash flows model included our weighted average cost of capital, projected cash flows and the long-term rate of growth. Our assumptions were based on the actual historical performance of the reporting unit and took into account a recent weakening of operating results and implied risk premiums based on market prices of our equity and debt as of the assessment date. Our significant estimates in the market approach model included identifying similar companies with comparable business factors such as size, growth, profitability, risk and return on investment and assessing comparable revenue and earnings multiples in estimating the fair value of the reporting unit. The excess of the reporting unit's carrying value over our estimate of the fair value was recorded as the goodwill impairment charge in the three months ended June 30, 2018. As of December 31, 2018, the applicable reporting unit had no remaining goodwill.
Minority Investments without Readily Determinable Fair Values. As of June 30, 2019 and December 31, 2018, the carrying values of our minority investments without readily determinable fair values totaled $474 million and $476 million. During the three and six months ended June 30, 2019 and 2018, we had no material gains or losses recognized related to these minority investments.
XML 27 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Debt
6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Debt
Note 4 – Debt
The following table sets forth our outstanding debt:
 
June 30,
2019
 
December 31,
2018
 
(In millions)
5.95% senior notes due 2020
$
749

 
$
748

2.5% (€650 million) senior notes due 2022
736

 
740

4.5% senior notes due 2024
496

 
496

5.0% senior notes due 2026
743

 
742

3.8% senior notes due 2028
991

 
991

Long-term debt(1)
$
3,715

 
$
3,717

 
_______________
(1)
Net of applicable discounts and debt issuance costs.
Long-term Debt
Our $750 million in registered senior unsecured notes outstanding at June 30, 2019 are due in August 2020 and bear interest at 5.95% (the “5.95% Notes”). The 5.95% Notes were issued at 99.893% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in February and August of each year. We may redeem the 5.95% Notes at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium, in whole or in part.
Our Euro 650 million in registered senior unsecured notes outstanding at June 30, 2019 are due in June 2022 and bear interest at 2.5% (the “2.5% Notes”). The 2.5% Notes were issued at 99.525% of par resulting in a discount, which is being amortized over their life. Interest is payable annually in arrears in June of each year. We may redeem the 2.5% Notes at our
option, at whole or in part, at any time or from time to time. If we elect to redeem the 2.5% Notes prior to March 3, 2022, we may redeem them at a specified “make-whole” premium. If we elect to redeem the 2.5% Notes on or after March 3, 2022, we may redeem them at a redemption price of 100% of the principal plus accrued and unpaid interest. Subject to certain limited exceptions, all payments of interest and principal for the 2.5% Notes will be made in Euros.
The aggregate principal value of the 2.5% Notes is designated as a hedge of our net investment in certain Euro functional currency subsidiaries. The notes are measured at Euro to U.S. Dollar exchange rates at each balance sheet date and transaction gains or losses due to changes in rates are recorded in accumulated other comprehensive income (loss) (“AOCI”). The Euro-denominated net assets of these subsidiaries are translated into U.S. Dollars at each balance sheet date, with effects of foreign currency changes also reported in AOCI. Since the notional amount of the recorded Euro-denominated debt is less than the notional amount of our net investment, we do not expect to incur any ineffectiveness on this hedge.
Our $500 million in registered senior unsecured notes outstanding at June 30, 2019 are due in August 2024 and bear interest at 4.5% (the “4.5% Notes”). The 4.5% Notes were issued at 99.444% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in February and August of each year. We may redeem the 4.5% Notes at our option at any time in whole or from time to time in part. If we elect to redeem the 4.5% Notes prior to May 15, 2024, we may redeem them at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the 4.5% Notes on or after May 15, 2024, we may redeem them at a redemption price of 100% of the principal plus accrued interest.
Our $750 million in registered senior unsecured notes outstanding at June 30, 2019 are due in February 2026 and bear interest at 5.0% (the “5.0% Notes”). The 5.0% Notes were issued at 99.535% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in arrears in February and August of each year. We may redeem the 5.0% Notes at our option at any time in whole or from time to time in part. If we elect to redeem the 5.0% Notes prior to November 12, 2025, we may redeem them at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the 5.0% Notes on or after November 12, 2025, we may redeem them at a redemption price of 100% of the principal plus accrued interest.
Our $1 billion in registered senior unsecured notes outstanding at June 30, 2019 are due in February 2028 and bear interest at 3.8% (the “3.8% Notes”). The 3.8% Notes were issued at 99.747% of par resulting in a discount, which is being amortized over their life. Interest is payable semi-annually in arrears in February and August of each year. We may redeem the 3.8% Notes at our option at any time in whole or from time to time in part. If we elect to redeem the 3.8% Notes prior to November 15, 2027, we may redeem them at a redemption price of 100% of the principal plus accrued interest, plus a “make-whole” premium. If we elect to redeem the 3.8% Notes on or after November 15, 2027, we may redeem them at a redemption price of 100% of the principal plus accrued interest.
The 5.95%, 2.5%, 4.5%, 5.0% and 3.8% Notes (collectively the “Notes”) are senior unsecured obligations issued by Expedia Group and guaranteed by certain domestic Expedia Group subsidiaries. The Notes rank equally in right of payment with all of our existing and future unsecured and unsubordinated obligations of Expedia Group and the guarantor subsidiaries. For further information, see Note 13 – Guarantor and Non-Guarantor Supplemental Financial Information. In addition, the Notes include covenants that limit our ability to (i) create certain liens, (ii) enter into sale/leaseback transactions and (iii) merge or consolidate with or into another entity or transfer substantially all of our assets. Accrued interest related to the Notes was $55 million and $65 million as of June 30, 2019 and December 31, 2018. The Notes are redeemable in whole or in part, at the option of the holders thereof, upon the occurrence of certain change of control triggering events at a purchase price in cash equal to 101% of the principal plus accrued and unpaid interest.
The following table sets forth the approximate fair value of our outstanding debt, which is based on quoted market prices in less active markets (Level 2 inputs):
 
June 30,
2019
 
December 31,
2018
 
(In millions)
5.95% senior notes due 2020
$
778

 
$
778

2.5% (€650 million) senior notes due 2022 (1)
781

 
771

4.5% senior notes due 2024
533

 
504

5.0% senior notes due 2026
819

 
760

3.8% senior notes due 2028
1,017

 
915

 
_______________
(1)
Approximately 687 million Euro as of June 30, 2019 and 674 million Euro as of December 31, 2018.
Credit Facility
Expedia Group maintains a $2 billion unsecured revolving credit facility with a group of lenders, which is unconditionally guaranteed by certain domestic Expedia Group subsidiaries that are the same as under the Notes and expires in May 2023. As of June 30, 2019 and December 31, 2018, we had no revolving credit facility borrowings outstanding. The facility bears interest based on the Company’s credit ratings, with drawn amounts bearing interest at LIBOR plus 125 basis points and the commitment fee on undrawn amounts at 17.5 basis points as of June 30, 2019. The facility contains covenants including maximum leverage and minimum interest coverage ratios.
The amount of stand-by letters of credit (“LOC”) issued under the facility reduces the credit amount available. As of June 30, 2019 and December 31, 2018, there was $15 million of outstanding stand-by LOCs issued under the facility.
In addition, one of our international subsidiaries maintains a Euro 50 million uncommitted credit facility, which is guaranteed by Expedia Group, that may be terminated at any time by the lender. As of June 30, 2019 and December 31, 2018, there were no borrowings outstanding.
XML 28 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Notes)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Leases Leases
We have operating leases for office space and data centers. Our leases have remaining lease terms of one year to 19 years, some of which include options to extend the leases for up to ten years, and some of which include options to terminate the leases within one year.
Operating lease costs were $38 million and $76 million for the three and six months ended June 30, 2019.
Supplemental cash flow information related to leases were as follows:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2019
 
(in millions)
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
   Operating cash flows from operating leases
$
34

 
$
73

Right-of-use assets obtained in exchange for lease obligations:
 
 
 
   Operating leases
21

 
27


Supplemental consolidated balance sheet information related to leases were as follows:
 
June 30, 2019
 
(in millions)
Operating lease right-of-use assets
$
524

 
 
Current lease liabilities included within Accrued expenses and other current liabilities
$
110

Long-term lease liabilities included within Operating lease liabilities
466

   Total operating lease liabilities
$
576

 
 
Weighted average remaining lease term
8.8 years

Weighted average discount rate
3.8
%

Maturities of lease liabilities are as follows:
 
Operating Leases
 
(in millions)
Year ending December 31,
 
2019 (excluding the six months ended June 30, 2019)
$
71

2020
111

2021
94

2022
75

2023
55

2024 and thereafter
281

     Total lease payments
687

Less: imputed interest
(111
)
Total
$
576


As of June 30, 2019, we have additional operating lease payments, primarily for corporate offices, that have not yet commenced of approximately $195 million. These operating leases will commence between July 2019 and April 2021 with lease terms of 1 year to 11 years.
XML 29 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Stockholders' Equity Stockholders’ Equity
Dividends on our Common Stock
The Executive Committee, acting on behalf of the Board of Directors, declared the following dividends during the periods presented:
Declaration Date
Dividend
Per Share
 
Record Date
 
Total Amount
(in millions)
 
Payment Date
Six Months Ended June 30, 2019


 

 


 

February 6, 2019
$
0.32

 
March 7, 2019
 
$
47

 
March 27, 2019
May 1, 2019
0.32

 
May 23, 2019
 
$
48

 
June 13, 2019
Six Months Ended June 30, 2018


 

 


 

February 7, 2018
0.30

 
March 8, 2018
 
46

 
March 28, 2018
April 24, 2018
0.30

 
May 24, 2018
 
45

 
June 14, 2018

In addition, in July 2019, the Executive Committee, acting on behalf of the Board of Directors, declared a quarterly cash dividend of $0.34 per share of outstanding common stock payable on September 12, 2019 to stockholders of record as of the close of business on August 22, 2019. Future declarations of dividends are subject to final determination by our Board of Directors.
Accumulated Other Comprehensive Loss
The balance of accumulated other comprehensive loss as of June 30, 2019 and December 31, 2018 was comprised of foreign currency translation adjustments. These translation adjustments include foreign currency transaction losses at June 30, 2019 of $23 million ($30 million before tax) and $27 million ($35 million before tax) at December 31, 2018 associated with our 2.5% Notes. The 2.5% Notes are Euro-denominated debt designated as hedges of certain of our Euro-denominated net assets. See Note 4 – Debt for more information.
XML 30 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share Earnings (Loss) Per Share
The following table presents our basic and diluted earnings (loss) per share:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In millions, except share and per share data)
Net income (loss) attributable to Expedia Group, Inc.
$
183

 
$
1

 
$
80

 
$
(136
)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:
 
 
 
 
 
 
 
Basic
$
1.23

 
$
0.01

 
$
0.54

 
$
(0.90
)
Diluted
1.21

 
0.01

 
0.53

 
(0.90
)
Weighted average number of shares outstanding (000's):
 
 
 
 
 
 
 
Basic
149,049

 
150,076

 
148,468

 
150,942

Dilutive effect of:
 
 
 
 
 
 
 
Options to purchase common stock
1,893

 
2,058

 
1,944

 

Other dilutive securities
619

 
483

 
645

 

Diluted
151,561

 
152,617

 
151,057

 
150,942


Basic earnings per share is calculated using our weighted-average outstanding common shares. The earnings per share amounts are the same for common stock and Class B common stock because the holders of each class are legally entitled to equal per share distributions whether through dividends or in liquidation.
Diluted earnings per share is calculated using our weighted-average outstanding common shares including the dilutive effect of stock awards as determined under the treasury stock method. In periods when we recognize a net loss, we exclude the impact of outstanding stock awards from the diluted loss per share calculation as their inclusion would have an antidilutive effect. For the three and six months ended June 30, 2019, approximately 5 million of outstanding stock awards have been excluded from the calculations of diluted earnings per share attributable to common stockholders because their effect would have been antidilutive. For the three and six ended June 30, 2018, approximately 13 million and 22 million of outstanding stock awards have been excluded from the calculations of diluted earnings (loss) per share attributable to common stockholders because their effect would have been antidilutive.
XML 31 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Related Reorganization Charges (Notes)
6 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Reorganization Charges Restructuring and Related Reorganization Charges

In connection with the centralization and migration of certain operational functions and systems, we recognized $4 million and $14 million in restructuring and related reorganization charges during the three and six months ended June 30, 2019. The charges primarily related to severance and benefits and approximately $12 million were unpaid as of June 30, 2019. Based on current plans, which are subject to change, we expect total reorganization charges in 2019 of up to $25 million. These costs could be higher or lower should we make additional decisions in future periods that impact our reorganization efforts and exclude any possible future acquisition, or other, integrations.
XML 32 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
We determine our provision for income taxes for interim periods using an estimate of our annual effective tax rate. We record any changes affecting the estimated annual effective tax rate in the interim period in which the change occurs, including discrete tax items.
For the three months ended June 30, 2019, the effective tax rate was a 20.4% expense on a pre-tax income, compared to a 33.8% benefit on pre-tax loss for the three months ended June 30, 2018. The decrease in the effective rate was primarily due to the impact from a non-deductible goodwill impairment in the prior year quarter and the current year discrete tax benefits, partially offset by an increase in U.S. taxable income.
For the six months ended June 30, 2019, the effective tax rate was a 7.2% expense on a pre-tax income, compared to a 13.7% benefit on a pre-tax loss for the six months ended June 30, 2018. The decrease in the effective tax rate was primarily driven by discrete tax benefits recognized during 2019.
We are subject to taxation in the United States and various other state and foreign jurisdictions. During 2017, the Internal Revenue Service (“IRS”) issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2009 to 2010 audit cycle. On July 12, 2019, we settled the audit for an immaterial impact to the consolidated financial statements. In addition, we are under examination by the IRS for our 2011 through 2013 tax years. Subsequent years remain open to examination by the IRS. We do not anticipate a significant impact to our gross unrecognized tax benefits within the next 12 months related to these years. During the second quarter of 2019, the IRS issued proposed adjustments related to transfer pricing with our foreign subsidiaries for our 2011 to 2013 audit cycle. The proposed adjustments would increase our U.S. taxable income by $751 million, which would result in federal tax of approximately $263 million. We do not agree with the position of the IRS and are formally protesting the IRS position.
XML 33 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies
6 Months Ended
Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
Note 10 – Commitments and Contingencies
Legal Proceedings
In the ordinary course of business, we are a party to various lawsuits. Management does not expect these lawsuits to have a material impact on the liquidity, results of operations, or financial condition of Expedia Group. We also evaluate other potential contingent matters, including value-added tax, excise tax, sales tax, transient occupancy or accommodation tax and similar matters. We do not believe that the aggregate amount of liability that could be reasonably possible with respect to these matters would have a material adverse effect on our financial results; however, litigation is inherently uncertain and the actual losses incurred in the event that our legal proceedings were to result in unfavorable outcomes could have a material adverse effect on our business and financial performance.
Litigation Relating to Occupancy Taxes. One hundred one lawsuits have been filed by or against cities, counties and states involving hotel occupancy and other taxes. Eleven lawsuits are currently active. These lawsuits are in various stages and we continue to defend against the claims made in them vigorously. With respect to the principal claims in these matters, we believe that the statutes or ordinances at issue do not apply to us or the services we provide and, therefore, that we do not owe the taxes that are claimed to be owed. We believe that the statutes or ordinances at issue generally impose occupancy and other taxes on entities that own, operate or control hotels (or similar businesses) or furnish or provide hotel rooms or similar accommodations. To date, forty-seven of these lawsuits have been dismissed. Some of these dismissals have been without prejudice and, generally, allow the governmental entity or entities to seek administrative remedies prior to pursuing further litigation. Thirty-three dismissals were based on a finding that we and the other defendants were not subject to the local tax ordinance or that the local government lacked standing to pursue its claims. As a result of this litigation and other attempts by certain jurisdictions to levy such taxes, we have established a reserve for the potential settlement of issues related to hotel occupancy and other taxes, consistent with applicable accounting principles and in light of all current facts and circumstances, in the amount of $54 million and $46 million as of June 30, 2019 and December 31, 2018, respectively. Our settlement reserve is based on our best estimate of probable losses and the ultimate resolution of these contingencies may be greater or less than the liabilities recorded. An estimate for a reasonably possible loss or range of loss in excess of the amount reserved cannot be made. Changes to the settlement reserve are included within legal reserves, occupancy tax and other in the consolidated statements of operations.
Pay-to-Play. Certain jurisdictions may assert that we are required to pay any assessed taxes prior to being allowed to contest or litigate the applicability of the ordinances. This prepayment of contested taxes is referred to as “pay-to-play.” Payment of these amounts is not an admission that we believe we are subject to such taxes and, even when such payments are made, we continue to defend our position vigorously. If we prevail in the litigation, for which a pay-to-play payment was made, the jurisdiction collecting the payment will be required to repay such amounts and also may be required to pay interest.
Hawaii (General Excise Tax). During 2013, the Expedia Group companies were required to “pay-to-play” and paid a total of $171 million in advance of litigation relating to general excise taxes for merchant model hotel reservations in the State of Hawaii. In September 2015, following a ruling by the Hawaii Supreme Court, the State of Hawaii refunded the Expedia Group companies $132 million of the original “pay-to-play” amount. Orbitz also received a similar refund of $22 million from the State of Hawaii in September 2015. The amount paid, net of refunds, by the Expedia Group companies and Orbitz to the State of Hawaii in satisfaction of past general excise taxes on their services for merchant model hotel reservations was $44 million. The parties reached a settlement relating to Orbitz merchant model hotel tax liabilities, and on October 5, 2016, the Expedia Group companies paid the State of Hawaii for the tax years 2012 through 2015. The Expedia Group companies and Orbitz have now resolved all assessments by the State of Hawaii for merchant model hotel taxes through 2015.
The Department of Taxation also issued final assessments for general excise taxes against certain Expedia Group companies, including Orbitz, dated December 23, 2015 for the time period 2000 to 2014 for hotel and car rental revenue for “agency model” transactions. Those assessments were under review in the Hawaii tax court but the parties reached a settlement of their dispute. On June 3, 2019, the parties filed a stipulated dismissal of all claims relating to agency hotel and car as to the Expedia Group companies, thereby ending the agency hotel and car rental case.
Final assessments by the Hawaii Department of Taxation for general exercise taxes against certain Expedia Group companies, including Orbitz, relating to merchant car rental transactions during the years 2000 to 2014 were also under review. With respect to merchant model car rental transactions at issue for the tax years 2000 through 2013, the Hawaii tax court held on August 5, 2016 that general excise tax is due on the online travel companies’ services to facilitate car rentals. The court further ruled that for merchant model car rentals in Hawaii, the online travel companies are required to pay general excise tax on the total amount paid by consumers, with no credit for tax amounts already remitted by car rental companies to the State of Hawaii for tax years 2000 through 2013, thus resulting in a double tax on the amount paid by consumers to car rental companies for the rental of the vehicle. The court, however, ruled that when car rentals are paid for as part of a vacation package, tax is only due once on the amount paid by consumers to the car rental company for the rental of the vehicle. In addition, the court ruled that the online travel companies are required to pay interest and certain penalties on the amounts due. On April 25, 2017, the court entered a stipulated order and final judgment. On May 15, 2017, the Expedia Group companies paid under protest the full amount claimed due, or approximately $16.7 million, as a condition of appeal. The parties filed notices of cross-appeal from the order. On March 4, 2019, the Hawaii Supreme Court affirmed the tax court in part and reversed in part, finding that the defendant online travel companies are not obligated to pay tax on the amount paid by consumers to the car rental company for the rental of the vehicle; instead, for both package and standalone merchant model car rentals, they need only pay the tax on the amounts they charge for their services. Thereafter, during the second quarter of 2019, the State of Hawaii refunded to the Expedia Group companies $10 million of the amounts previously paid by those companies under protest as a condition of appeal. On June 3, 2019, the parties filed a stipulated dismissal of all claims relating to merchant car as to the Expedia Group companies, thereby ending the merchant car case.
Other Jurisdictions. We are also in various stages of inquiry or audit with domestic and foreign tax authorities, some of which, including in the City of Los Angeles regarding hotel occupancy taxes and in the United Kingdom regarding the application of value added tax (“VAT”) to our European Union related transactions as discussed below, may impose a pay-to-play requirement to challenge an adverse inquiry or audit result in court.
The ultimate resolution of these contingencies may be greater or less than the pay-to-play payments made and our estimates of additional assessments mentioned above.
Matters Relating to International VAT. We are in various stages of inquiry or audit in multiple European Union jurisdictions, including in the United Kingdom, regarding the application of VAT to our European Union related transactions. While we believe we comply with applicable VAT laws, rules and regulations in the relevant jurisdictions, the tax authorities may determine that we owe additional taxes. In certain jurisdictions, including the United Kingdom, we may be required to “pay-to-play” any VAT assessment prior to contesting its validity. While we believe that we will be successful based on the merits of our positions with regard to the United Kingdom and other VAT audits in pay-to-play jurisdictions, it is nevertheless reasonably possible that we could be required to pay any assessed amounts in order to contest or litigate the applicability of any assessments and an estimate for a reasonably possible amount of any such payments cannot be made.
Competition and Consumer Matters. Over the last several years, the online travel industry has become the subject of investigations by various national competition authorities (“NCAs”), particularly in Europe. Expedia Group companies are or have been involved in investigations predominately related to whether certain parity clauses in contracts between Expedia Group entities and accommodation providers, sometimes also referred to as “most favored nation” or “MFN” provisions, are anti-competitive.
In Europe, investigations or inquiries into contractual parity provisions between hotels and online travel companies, including Expedia Group companies, were initiated in 2012, 2013 and 2014 by NCAs in Austria, Belgium, Czech Republic, Denmark, France, Germany, Greece, Hungary, Ireland, Italy, Poland, Sweden and Switzerland. While the ultimate outcome of some of these investigations or inquiries remains uncertain, and the Expedia Group companies’ circumstances are distinguishable from other online travel companies subject to similar investigations and inquiries, we note in this context that on April 21, 2015, the French, Italian and Swedish NCAs, working in close cooperation with the European Commission, announced that they had accepted formal commitments offered by Booking.com to resolve and close the investigations against Booking.com in France, Italy and Sweden by Booking.com removing and/or modifying certain rate, conditions and availability parity provisions in its contracts with accommodation providers in France, Italy and Sweden as of July 1, 2015, among other commitments. Booking.com voluntarily extended the geographic scope of these commitments to accommodation providers throughout Europe as of the same date.
With effect from August 1, 2015, Expedia Group companies waived certain rate, conditions and availability parity clauses in agreements with European hotel partners for a period of five years. While the Expedia Group companies maintain that their parity clauses have always been lawful and in compliance with competition law, these waivers were nevertheless implemented as a positive step towards facilitating the closure of the open investigations into such clauses on a harmonized pan-European basis. Following the implementation of the Expedia Group companies' waivers, nearly all NCAs in Europe have announced either the closure of their investigation or inquiries involving Expedia Group companies or a decision not to open an investigation or inquiry involving Expedia Group companies. Below are descriptions of additional rate parity-related matters of
note in Europe.
The German Federal Cartel Office (“FCO”) has required another online travel company, Hotel Reservation Service (“HRS”), to remove certain clauses from its contracts with hotels. HRS’ appeal of this decision was rejected by the Higher Regional Court Düsseldorf on January 9, 2015. On December 23, 2015, the FCO announced that it had also required Booking.com by way of an infringement decision to remove certain clauses from its contracts with German hotels. Booking.com has appealed the decision and the appeal was heard by the Higher Regional Court Düsseldorf on February 8, 2017. On June 4, 2019, the Higher Regional Court Düsseldorf issued its judgment in this matter and ruled that certain parity clauses are in compliance with applicable German and European competition rules and the FCO’s prohibition order against Booking.com was annulled. The decision is not yet final as the FCO has applied to the German Federal Supreme Court to admit an appeal from the decision.
The Italian competition authority's case closure decision against Booking.com and Expedia Group companies has subsequently been appealed by two Italian hotel trade associations, i.e. Federalberghi and AICA. These appeals remain at an early stage and no hearing date has been fixed.
On November 6, 2015, the Swiss competition authority announced that it had issued a final decision finding certain parity terms existing in previous versions of agreements between Swiss hotels and each of certain Expedia Group companies, Booking.com and HRS to be prohibited under Swiss law. The decision explicitly notes that the Expedia Group companies' current contract terms with Swiss hotels are not subject to this prohibition. The Swiss competition authority imposed no fines or other sanctions against the Expedia Group companies and did not find an abuse of a dominant market position by the Expedia Group companies. The FCO’s case against the Expedia Group companies’ contractual parity provisions with accommodation providers in Germany remains open but is still at a preliminary stage with no formal allegations of wrong-doing having been communicated to the Expedia Group companies to date.
The Directorate General for Competition, Consumer Affairs and Repression of Fraud (the “DGCCRF”), a directorate of the French Ministry of Economy and Finance with authority over unfair trading practices, brought a lawsuit in France against Expedia Group companies objecting to certain parity clauses in contracts between Expedia Group companies and French hotels. In May 2015, the French court ruled that certain of the parity provisions in certain contracts that were the subject of the lawsuit were not in compliance with French commercial law, but imposed no fine and no injunction. The DGCCRF appealed the decision and, on June 21, 2017, the Paris Court of Appeal published a judgment overturning the decision. The court annulled parity clauses contained in the agreements at issue, ordered the Expedia Group companies to amend their contracts, and imposed a fine. The Expedia Group companies have appealed the decision. The appeal will not stay payment of the fine.
Hotelverband Deutschland (“IHA”) e.V. (a German hotel association) brought proceedings before the Cologne regional court against Expedia, Inc., Expedia.com GmbH and Expedia Lodging Partner Services Sàrl. IHA applied for a ‘cease and desist’ order against these companies in relation to the enforcement of certain rate and availability parity clauses contained in contracts with hotels in Germany. On or around February 16, 2017, the court dismissed IHA’s action and declared the claimant liable for the Expedia Group defendants’ statutory costs. IHA appealed the decision and, on December 4, 2017, the Court of Appeals rejected IHA’s appeal. The Court of Appeals expressly confirmed that Expedia Group’s MFNs are in compliance both with European and German competition law. While IHA had indicated an intention to appeal the decision to the Federal Supreme Court, it has not lodged an appeal within the applicable deadline, with the consequence that the Court of Appeals judgment has now become final.
A working group of 10 European NCAs (Belgium, Czech Republic, Denmark, France, Hungary, Ireland, Italy, Netherlands, Sweden and the United Kingdom) and the European Commission has been established by the European Competition Network (“ECN”) at the end of 2015 to monitor the functioning of the online hotel booking sector, following amendments made by a number of online travel companies (including Booking.com and Expedia Group companies) in relation to certain parity provisions in their contracts with hotels. The working group issued questionnaires to online travel agencies including Expedia Group companies, metasearch sites and hotels in 2016. The underlying results of the ECN monitoring exercise were published on April 6, 2017.
Legislative bodies in France (July 2015), Austria (December 2016), Italy (August 2017) and Belgium (August 2018) have also adopted new domestic anti-parity clause legislation. Expedia Group believes each of these pieces of legislation violates both EU and national legal principles and therefore, Expedia Group companies have challenged these laws at the European Commission. A motion requesting the Swiss government to take action on narrow price parity has been adopted in the Swiss parliament. The Swiss government is now required to draft legislation implementing the motion. The Company is unable to predict whether and with what content legislation will ultimately be adopted and, if so, when this might be the case. It is not yet clear how any adopted domestic anti-parity clause legislations and/or any possible future legislation in this area may affect Expedia Group's business.
Outside of Europe, a number of NCAs have also opened investigations or inquired about contractual parity provisions in contracts between hotels and online travel companies in their respective territories, including Expedia Group companies. A
Brazilian hotel sector association -- Forum de Operadores Hoteleiros do Brasil -- filed a complaint with the Brazilian Administrative Council for Economic Defence (“CADE”) against a number of online travel companies, including Booking.com, Decolar.com and Expedia Group companies, on July 27, 2016 with respect to parity provisions in contracts between hotels and online travel companies. On September 13, 2016, the Expedia Group companies submitted a response to the complaint to CADE. On March 27, 2018, the Expedia Group companies resolved CADE’s concerns based on a settlement implementing waivers substantially similar to those provided to accommodation providers in Europe. In late 2016, Expedia Group companies resolved the concerns of the Australia and New Zealand NCAs based on implementation of the waivers substantially similar to those provided to accommodation providers in Europe (on September 1, 2016 in Australia and on October 28, 2016 in New Zealand). More recently, however, the Australian NCA has reopened its investigation. On and with effect from March 22, 2019, Expedia Group voluntarily and unilaterally waived certain additional rate parity provisions in agreements with Australian hotel partners. Expedia Group companies are in ongoing discussions with a limited number of NCAs in other countries in relation to their contracts with hotels. In April 2019, the Japan Fair Trade Commission (“JFTC”) launched an investigation into certain practices of a number of online travel companies, including Expedia Group companies. Expedia Group is cooperating with the JFTC in this investigation. Expedia Group is currently unable to predict the impact the implementation of the waivers both in Europe and elsewhere will have on Expedia Group's business, on investigations or inquiries by NCAs in other countries, or on industry practice more generally.
In addition, regulatory authorities in Europe (including the UK Competition and Markets Authority, or “CMA”), Australia, and elsewhere have initiated legal proceedings and/or undertaken market studies, inquiries or investigations relating to online marketplaces and how information is presented to consumers using those marketplaces, including practices such as search results rankings and algorithms, discount claims, disclosure of charges, and availability and similar messaging.
On June 28, 2018, the CMA announced that it will be requiring hotel booking websites to take action to address concerns identified in the course of its ongoing investigation. After consulting with the CMA, on January 31, 2019, we agreed to offer certain voluntary undertakings with respect to the presentation of information on certain of our UK consumer-facing websites in order to address the CMA’s concerns. On February 4, 2019, the CMA confirmed that, as a result of the undertakings offered, it has closed its investigation without any admission or finding of liability. The undertakings become effective on September 1, 2019. On August 23, 2018, the Australian Competition and Consumer Commission, or "ACCC", instituted proceedings in the Australian Federal Court against trivago. The ACCC alleged breaches of Australian consumer law relating to trivago’s advertisements in Australia concerning the hotel prices available on trivago’s Australian site and trivago’s strike-through pricing practice. A trial date is set for September 9, 2019 and an appropriate reserve has been accrued in respect of this matter.
We are cooperating with regulators in the investigations described above where applicable, but we are unable to predict what, if any, effect such actions will have on our business, industry practices or online commerce more generally. Other than described above, we have not accrued a reserve in connection with the market studies, investigations, inquiries or legal proceedings described above either because the likelihood of an unfavorable outcome is not probable or the amount of any loss is not estimable.
XML 34 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions
6 Months Ended
Jun. 30, 2019
Related Party Transactions [Abstract]  
Related Party Transactions
Note 11 – Related Party Transactions
Mr. Diller is the Chairman and Senior Executive of Expedia Group. Subject to the terms of an Amended and Restated Stockholders Agreement between Liberty Expedia Holdings, Inc. (“Liberty Expedia Holdings”) and Mr. Diller, as amended as of November 4, 2016 (the “Stockholders Agreement”), Mr. Diller also holds an irrevocable proxy to vote shares of Expedia common stock and Class B common stock beneficially owned by Liberty Expedia Holdings (the “Diller Proxy”), which proxy as of March 31, 2018 has been assigned by Mr. Diller to Liberty Expedia Holdings as described below.
On November 4, 2016, Qurate Retail, Inc. (f/k/a Liberty Interactive Corporation) (“Qurate”) redeemed a portion of the outstanding shares of its Liberty Ventures common stock in exchange for all of the outstanding shares of Liberty Expedia Holdings, which at that time was a wholly owned subsidiary of Liberty Interactive (the “Liberty Split-Off”). At the time of the Liberty Split-Off, Liberty Expedia Holdings’ assets included all of Liberty Interactive’s interest in Expedia Group. Pursuant to a Transaction Agreement among Mr. Diller, Liberty Interactive, Liberty Expedia Holdings, John C. Malone and Leslie Malone (collectively, the “Malone Group”), dated as of March 24, 2016 and amended and restated effective on September 22, 2016 and as of March 6, 2018 (the “Transaction Agreement”), at the time of the Liberty Split-Off, for a period ending not later than May 4, 2019 (i) Mr. Diller assigned the Diller Proxy to Liberty Expedia Holdings (the “Diller Assignment”) and (ii) the Malone Group granted Mr. Diller an irrevocable proxy to vote all shares of Liberty Expedia Holdings Series A common stock and Series B common stock beneficially owned by them upon completion of the Liberty Split-Off or thereafter (the “Malone Proxy”), in each case, subject to certain limitations. As a result, by virtue of the voting power associated with the Malone Proxy, the governance structure at Liberty Expedia Holdings and Mr. Diller’s continuing position as Chairman of Expedia Group’s Board of Directors, as of March 31, 2018 Mr. Diller indirectly controls Expedia Group until the termination or expiration of the Diller Assignment and Malone Proxy, at which point (and by virtue of the termination of the Diller Assignment), unless the Diller Assignment and Malone Proxy terminate as a result of Mr. Diller’s death or disability, Mr. Diller
will have the power to vote directly all shares of Expedia Common Stock and Class B Common Stock beneficially owned by Liberty Expedia Holdings.
On April 15, 2019 and prior to the Company’s entry into the Merger Agreement as described below, Mr. Diller, Liberty Expedia Holdings, Qurate and the Malone Group entered into Amendment No. 2 to Amended and Restated Transaction Agreement, providing for the immediate termination of the Transaction Agreement, which automatically resulted in the termination of the Diller Assignment and the Malone Proxy.
Merger Agreement
On April 16, 2019, Expedia Group announced that, on April 15, 2019, it entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Liberty Expedia Holdings, LEMS I LLC, a Delaware limited liability company and a wholly owned subsidiary of the Company (“Merger LLC”), and LEMS II Inc., a Delaware corporation and a wholly owned subsidiary of Merger LLC (“Merger Sub”) and certain other related agreements (the “Proposed Liberty Expedia Transaction”). The Merger Agreement provides for, among other things and subject to the satisfaction or waiver of certain specified conditions set forth therein, (i) the merger of Merger Sub with and into Liberty Expedia Holdings (the “Merger”), with Liberty Expedia Holdings surviving the Merger as a wholly owned subsidiary of Merger LLC, and (ii) immediately following the Merger, the merger of Liberty Expedia Holdings (as the surviving corporation in the Merger) with and into Merger LLC (the “Upstream Merger”, and together with the Merger, the “Combination”), with Merger LLC surviving the Upstream Merger as a wholly owned subsidiary of the Company.
Pursuant to the Merger Agreement, each share of Series A common stock, par value $0.01 per share, of Liberty Expedia Holdings and Series B common stock, par value $0.01 per share, of Liberty Expedia Holdings (together, the “Liberty Expedia Holdings common stock”) issued and outstanding immediately prior to the effective time of the Merger (the “Effective Time”) (except for shares held by Liberty Expedia Holdings as treasury stock or held directly by the Company) will be converted into the right to receive 0.36 of a share of Company common stock plus cash (without interest) in lieu of any fractional shares of Company common stock (the “Merger Consideration”). At the closing of the Combination, former holders of Liberty Expedia Holdings common stock are expected to own in the aggregate shares of Company common stock representing approximately 14% of the total number of outstanding shares of Company common stock and Class B common stock, based on approximately 141 million shares of Company common stock and approximately 5.5 million shares of Class B common stock currently expected to be outstanding at the closing of the Combination.
As of the Effective Time, each then-outstanding stock option with respect to shares of Liberty Expedia Holdings common stock will be cancelled and converted into the right to receive the Merger Consideration in respect of each share subject to such option (after deducting a number of shares sufficient to cover the aggregate option exercise price), less applicable tax withholding. As of the Effective Time, each then-outstanding restricted stock award and restricted stock unit award with respect to shares of Liberty Expedia Holdings common stock will be cancelled and converted into the right to receive the Merger Consideration in respect of each share of Liberty Expedia Holdings common stock subject to such award, less applicable tax withholding.
The closing of the Combination is subject to certain mutual conditions, including (1) the adoption of the Merger Agreement by the holders of at least a majority of the aggregate voting power of the outstanding shares of Liberty Expedia Holdings common stock, voting together as a single class; (2) the absence of any order or law that has the effect of enjoining or otherwise prohibiting the closing of the Combination or any of the other transactions contemplated by the Merger Agreement and related transaction documents; (3) the approval for listing of the shares of Company common stock to be issued as Merger Consideration on the Nasdaq Global Select Market; and (4) the delivery of an opinion by Skadden, Arps, Slate, Meagher & Flom LLP to Liberty Expedia Holdings to the effect that the Combination will not impact the tax treatment of the split off of Liberty Expedia Holdings by Qurate on November 4, 2016. The respective obligation of each party to consummate the Combination is also conditioned upon (x) the delivery of an opinion from such party’s tax counsel to the effect that the Combination will qualify as a “reorganization” for U.S. federal income tax purposes and (y) the other party’s representations and warranties being true and correct (subject to certain materiality and material adverse effect qualifications), and the other party having performed in all material respects its obligations under the Merger Agreement. The Company’s obligation to consummate the Combination is further conditioned upon the satisfaction of certain conditions to the completion of the exchange pursuant to the Exchange Agreement as described below. The Combination does not require the approval of the Company’s stockholders.
At the closing of the Combination, pursuant to the Merger Agreement, each of the three directors serving on the Expedia Group Board of Directors who were nominated by Liberty Expedia Holdings is expected to resign from the Expedia Group Board of Directors.
The Expedia Group Board of Directors approved the Merger Agreement and the transactions contemplated thereby following the recommendation of a special committee (the “Expedia Group Special Committee”) consisting solely of independent and disinterested directors, each of whom had been elected by the holders of Company common stock voting
together as a class (without the vote of the Class B common stock), to which the Expedia Group Board of Directors had delegated exclusive authority to consider and negotiate the Merger Agreement and the transactions contemplated thereby (including, without limitation, the Exchange Agreement, the Voting Agreement and the New Governance Agreement and the transactions contemplated thereby, as described below).
Voting Agreement
In connection with the transactions contemplated by the Merger Agreement and following the termination of the Malone Proxy as described below, the Malone Group entered into a voting agreement (the “Voting Agreement”) with the Company on April 15, 2019, pursuant to which the Malone Group has committed, subject to certain conditions, to vote shares of Liberty Expedia Holdings common stock representing approximately 32% of the total voting power of the issued and outstanding shares of Liberty Expedia Holdings common stock as of April 30, 2019, as reported in Liberty Expedia Holdings’ Definitive Proxy Statement on Schedule 14A filed on June 26, 2019, in favor of the Merger Agreement and the transactions contemplated thereby at any meeting of the stockholders of Liberty Expedia Holdings called to vote upon the Merger. A special meeting of stockholders of Liberty Expedia Holdings is scheduled to be held on July 26, 2019, at which Liberty Expedia Holdings stockholders will consider and vote upon the Merger.
Exchange Agreement
Simultaneously with the entry into the Merger Agreement, Barry Diller, The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation (the “Family Foundation”), Liberty Expedia Holdings and the Company entered into an Exchange Agreement (the “Exchange Agreement”) pursuant to which (and agreed by Mr. Diller to be deemed to be in recognition and in lieu of Mr. Diller’s existing rights under the Existing Governance Agreement (as defined below) and the Stockholders Agreement (as defined above)), immediately prior to and conditioned upon the closing of the Combination, Mr. Diller and the Family Foundation are expected to exchange with Liberty Expedia Holdings up to approximately 5.5 million shares of Company common stock, for the same number of shares of Class B common stock held by Liberty Expedia Holdings (the shares of Class B common stock acquired by Mr. Diller and the Family Foundation pursuant to the Exchange Agreement, collectively referred to as the “Original Shares”). Assuming the exchange by Mr. Diller and the Family Foundation of a total of approximately 5.5 million shares of Company common stock for an equal number of shares of Class B common stock, the Original Shares would represent approximately 28% of the total voting power of all shares of Company common stock and Class B common stock, based on approximately 141 million shares of Company common stock and approximately 5.5 million shares of Class B common stock currently expected to be outstanding at the closing of the Combination.
New Governance Agreement
Simultaneously with the entry into the Merger Agreement, the Company and Mr. Diller entered into a Second Amended and Restated Governance Agreement (the “New Governance Agreement”), which provides, among other things, that Mr. Diller may exercise a right (the “Purchase/Exchange Right”) during the nine month period following the closing of the Combination (and agreed by Mr. Diller to be deemed to be in recognition and in lieu of Mr. Diller’s existing rights under the Existing Governance Agreement (as defined below) and the Stockholders Agreement (as defined above)), to (1) exchange with the Company (or its wholly owned subsidiary) an equivalent number of shares of Company common stock for, or (2) purchase from the Company (or its wholly owned subsidiary), at a price per share equal to the average closing price of Company common stock for the five trading days immediately preceding notice of exercise, up to a number of shares of Class B common stock equal to (1) 12,799,999 minus (2) the number of Original Shares (the shares acquired pursuant to the Purchase/Exchange Right, the “Additional Shares”). The Purchase/Exchange Right may be exercised from time to time in whole or in part. Assuming the exercise in full by Mr. Diller of the Purchase/Exchange Right, the Original Shares and Additional Shares would collectively represent approximately 49% of the total voting power of all outstanding shares of Company common stock and Class B common stock, assuming a total of approximately 134 million shares of Company common stock and 12,799,999 shares of Class B common stock outstanding immediately following the exercise of the Purchase/Exchange Right. The foregoing assumes that Mr. Diller exercises his right to acquire the Additional Shares solely by exchanging shares of Company common stock acquired in the open market (or otherwise, other than from the Company). If Mr. Diller acquires the Additional Shares through cash purchases directly from the Company (or its wholly owned subsidiary), the Original Shares and Additional Shares would collectively represent approximately 48% of the total voting power of all outstanding shares of Company common stock and Class B common stock.
Prior to the transfer of any Additional Shares, a transferee must deliver a proxy granting Mr. Diller sole voting control over such shares and deliver a joinder agreement agreeing to be bound by certain terms of the New Governance Agreement. Subject to limited exceptions, any transferred Additional Shares over which Mr. Diller does not maintain sole voting control will be automatically converted into shares of Company common stock.
All Additional Shares will be automatically converted into shares of Company common stock immediately following the earliest of (a) Mr. Diller’s death or disability; (b) such time as Mr. Diller no longer serves as Chairman or Senior Executive of the Company, other than as a result of his removal (other than for “cause” as defined in the New Governance Agreement) or
failure to be nominated or elected when he is willing to serve in such position; and (c) aggregate transfers by Mr. Diller (or certain limited permitted transferees of Mr. Diller) of Original Shares exceeding 5% of the outstanding voting power of the Company.
The automatic conversion features described above negotiated by the Expedia Group Special Committee and agreed to by Mr. Diller under the New Governance Agreement do not exist under the Existing Governance Agreement.
Additionally, subject to limited exception, no current or future holder of Original Shares or Additional Shares may participate in, or vote in favor of, or tender shares into, any change of control transaction involving at least 50% of the outstanding shares or voting power of capital stock of the Company, unless such transaction provides for the same per share consideration and mix of consideration (or election right) and the same participation rights for shares of Class B common stock and shares of Company common stock. These requirements negotiated by the Expedia Group Special Committee and agreed to by Mr. Diller under the New Governance Agreement do not exist under the Existing Governance Agreement.
At the first annual meeting of the Company’s stockholders following the closing of the Combination and for which a preliminary proxy statement has not yet been filed prior to the Effective Time, the Company intends to propose, and Mr. Diller has agreed to vote in favor of, a proposal to amend its Certificate of Incorporation to reflect the aforementioned transfer restrictions, automatic conversion provisions and change-of-control restrictions reflected in the New Governance Agreement.
Other Agreements
As described above, pursuant to Diller Proxy under the Stockholders Agreement, Mr. Diller generally has the right to vote the shares of Company common stock and Class B common stock held by Liberty Expedia Holdings and its subsidiaries, which shares represent approximately 53% of the total voting power of all shares of Company common stock and Class B common stock, based on a total of 136,717,974 shares of Company common stock and 12,799,999 shares of Class B common stock outstanding as of June 30, 2019. Pursuant to the Diller Assignment (as defined above), Mr. Diller assigned the Diller Proxy (as defined above) to Liberty Expedia Holdings, and, pursuant to the Malone Proxy (as defined above, and, collectively with the “Diller Assignment,” the “Proxy Swap Arrangements”), the Malone Group granted to Mr. Diller a proxy over the shares of Liberty Expedia Holdings common stock owned by it.
On April 15, 2019 and prior to the Company’s entry into the Merger Agreement, Mr. Diller, Liberty Expedia Holdings, Qurate and the Malone Group entered into Amendment No. 2 to Amended and Restated Transaction Agreement, providing for the immediate termination of the Transaction Agreement, which automatically resulted in the termination of the Diller Assignment and the Malone Proxy.
Simultaneously with the Company’s entry into the Merger Agreement, certain additional related agreements were entered into, including:
A Stockholders Agreement Termination Agreement, by and among Mr. Diller, Liberty Expedia Holdings and certain wholly owned subsidiaries of Liberty Expedia Holdings, pursuant to which the Stockholders Agreement (including the Diller Proxy) will terminate at the closing of the Combination;
A Governance Agreement Termination Agreement, by and among Mr. Diller, the Company, Liberty Expedia Holdings and certain wholly owned subsidiaries of Liberty Expedia Holdings, pursuant to which the Amended and Restated Governance Agreement, dated as of December 20, 2011, as amended, among the Company, Liberty Expedia Holdings and Mr. Diller (the “Existing Governance Agreement”), will terminate at the closing of the Combination;
An Assumption and Joinder Agreement to Tax Sharing Agreement by and among the Company, Liberty Expedia Holdings and Qurate, pursuant to which the Company agrees to assume, effective at the closing of the Combination, Liberty Expedia Holdings’ rights and obligations under the Tax Sharing Agreement, dated as of November 4, 2016, by and between Qurate and Liberty Expedia Holdings;
An Assumption Agreement Concerning Transaction Agreement Obligations by and among the Company, Liberty Expedia Holdings, Qurate and the Malone Group, pursuant to which the Company agrees to assume, effective at the closing of the Combination, certain of Liberty Expedia Holdings’ rights and obligations under the Transaction Agreement which survive the termination of the Transaction Agreement; and
An Assumption and Joinder Agreement to Reorganization Agreement by and among the Company, Liberty Expedia Holdings and Qurate, pursuant to which the Company agrees to assume, effective at the closing of the Combination, Liberty Expedia Holdings’ rights and obligations under the Reorganization Agreement, dated as of October 26, 2016, by and between Qurate and Liberty Expedia Holdings.
Upon the closing of the Combination, it is expected that the Company will no longer be a controlled company under the Nasdaq Stock Market Listing Rules. Accordingly, following permitted phase-in periods, the Company will be required, among other things, to have to have a majority of independent directors on its Board of Directors, a compensation committee consisting solely of independent directors and a director nominations process whereby directors are selected by a nominations
committee consisting solely of independent directors or by a vote of the Board of Directors in which only independent directors participate. Additionally, all additional shares will be automatically converted into shares of Company common stock immediately following the earliest of (a) Mr. Diller’s death or disability, (b) such time as Mr. Diller no longer serves as chairman or senior executive of Expedia Group, other than as a result of his removal (other than for “cause” as defined in the New Governance Agreement), or failure to be nominated or elected when he is willing to serve in such position, and (c) aggregate transfers by Mr. Diller (or certain limited permitted transferees of Mr. Diller) of original shares exceeding 5% of the outstanding voting power of the Company. Therefore, while it is possible that Mr. Diller may at some point in the future beneficially own more than 50% of the outstanding voting power of the Company, the provisions of the New Governance Agreement provide that following one of the triggers mentioned above, the number of shares of Class B common stock acquired by Mr. Diller in the transaction will not exceed approximately 5.5 million shares of Class B common stock, or approximately 28% of the total voting power of Expedia Group based on approximately 141 million shares of Company common stock and approximately 5.5 million shares of Class B common stock currently expected to be outstanding at the closing of the Combination. Further, as described above, the New Governance Agreement provides that, subject to limited exception, no current or future holder of Original Shares or Additional Shares may participate in, or vote or tender in favor of, any change of control transaction involving at least 50% of the outstanding shares of capital stock of the Company, unless such transaction provides for the same per share consideration and mix of consideration (or election right) and the same participation rights for shares of Class B common stock and shares of Company common stock.
XML 35 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Segment Information
Note 12 – Segment Information
We have four reportable segments: Core OTA, trivago, Vrbo (previously referred to as our “HomeAway” segment) and Egencia. Our Core OTA segment, which consists of the aggregation of operating segments, provides a full range of travel and advertising services to our worldwide customers through a variety of brands including: Expedia.com and Hotels.com in the United States and localized Expedia and Hotels.com websites throughout the world, Expedia Partner Solutions, Orbitz, Travelocity, Wotif Group, ebookers, CheapTickets, Hotwire.com, CarRentals.com, Classic Vacations and SilverRail Technologies, Inc. Our trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from its hotel metasearch websites. Our Vrbo segment operates an online marketplace for the alternative accommodations industry. Our Egencia segment provides managed travel services to corporate customers worldwide.
We determined our operating segments based on how our chief operating decision makers manage our business, make operating decisions and evaluate operating performance. Our primary operating metric is Adjusted EBITDA. Adjusted EBITDA for our Core OTA and Egencia segments includes allocations of certain expenses, primarily cost of revenue and facilities, and our Core OTA segment includes the total costs of our global supply organizations and Core OTA and Vrbo include the realized foreign currency gains or losses related to the forward contracts hedging a component of our net merchant lodging revenue. We base the allocations primarily on transaction volumes and other usage metrics. We do not allocate certain shared expenses such as accounting, human resources, information technology and legal to our reportable segments. We include these expenses in Corporate and Eliminations. Our allocation methodology is periodically evaluated and may change.
Our segment disclosure includes intersegment revenues, which primarily consist of advertising and media services provided by our trivago segment to our Core OTA segment. These intersegment transactions are recorded by each segment at amounts that approximate fair value as if the transactions were between third parties, and therefore, impact segment performance. However, the revenue and corresponding expense are eliminated in consolidation. The elimination of such intersegment transactions is included within Corporate and Eliminations in the table below. In addition, when Vrbo properties are booked through our Core OTA websites and vice versa, the segments split the third-party revenue for management and segment reporting purposes with the majority of the third-party revenue residing with the website marketing the property or room.
Corporate and Eliminations also includes unallocated corporate functions and expenses. In addition, we record amortization of intangible assets and any related impairment, as well as stock-based compensation expense, restructuring and related reorganization charges, legal reserves, occupancy tax and other, and other items excluded from segment operating performance in Corporate and Eliminations. Such amounts are detailed in our segment reconciliation below.
The following tables present our segment information for the three and six months ended June 30, 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 June 30, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,480

 
$
163

 
$
347

 
$
163

 
$

 
$
3,153

Intersegment revenue

 
88

 

 

 
(88
)
 

Revenue
$
2,480

 
$
251

 
$
347

 
$
163

 
$
(88
)
 
$
3,153

Adjusted EBITDA
$
623

 
$
20

 
$
84

 
$
37

 
$
(196
)
 
$
568

Depreciation
(94
)
 
(3
)
 
(24
)
 
(13
)
 
(42
)
 
(176
)
Amortization of intangible assets

 

 

 

 
(52
)
 
(52
)
Stock-based compensation

 

 

 

 
(59
)
 
(59
)
Legal reserves, occupancy tax and other

 

 

 

 
(4
)
 
(4
)
Restructuring and related reorganization charges

 

 

 

 
(4
)
 
(4
)
Realized (gain) loss on revenue hedges
(8
)
 

 

 

 

 
(8
)
Operating income (loss)
$
521

 
$
17

 
$
60

 
$
24

 
$
(357
)
 
265

Other expense, net
 
 
 
 
 
 
 
 
 
 
(30
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
235

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(48
)
Net income
 
 
 
 
 
 
 
 
 
 
187

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(4
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
183


 
Three months ended June 30, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,253

 
$
174

 
$
297

 
$
156

 
$

 
$
2,880

Intersegment revenue

 
106

 

 

 
(106
)
 

Revenue
$
2,253

 
$
280

 
$
297

 
$
156

 
$
(106
)
 
$
2,880

Adjusted EBITDA
$
561

 
$
(20
)
 
$
78

 
$
30

 
$
(186
)
 
$
463

Depreciation
(85
)
 
(4
)
 
(15
)
 
(12
)
 
(53
)
 
(169
)
Amortization of intangible assets

 

 

 

 
(72
)
 
(72
)
Impairment of goodwill

 

 

 

 
(61
)
 
(61
)
Stock-based compensation

 

 

 

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

 

 

 

 
(1
)
 
(1
)
Realized (gain) loss on revenue hedges
1

 

 

 

 

 
1

Operating income (loss)
$
477

 
$
(24
)
 
$
63

 
$
18

 
$
(423
)
 
111

Other expense, net
 
 
 
 
 
 
 
 
 
 
(125
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(14
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
5

Net loss
 
 
 
 
 
 
 
 
 
 
(9
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
10

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
1



 
Six months ended June 30, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,517

 
$
315

 
$
614

 
$
316

 
$

 
$
5,762

Intersegment revenue

 
173

 

 

 
(173
)
 

Revenue
$
4,517

 
$
488

 
$
614

 
$
316

 
$
(173
)
 
$
5,762

Adjusted EBITDA
$
967

 
$
44

 
$
44

 
$
66

 
$
(377
)
 
$
744

Depreciation
(186
)
 
(6
)
 
(47
)
 
(26
)
 
(87
)
 
(352
)
Amortization of intangible assets

 

 

 

 
(104
)
 
(104
)
Stock-based compensation

 

 

 

 
(115
)
 
(115
)
Legal reserves, occupancy tax and other

 

 

 

 
(14
)
 
(14
)
Restructuring and related reorganization charges

 

 

 

 
(14
)
 
(14
)
Realized (gain) loss on revenue hedges
(11
)
 

 

 

 

 
(11
)
Operating income (loss)
$
770

 
$
38

 
$
(3
)
 
$
40

 
$
(711
)
 
134

Other expense, net
 
 
 
 
 
 
 
 
 
 
(40
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
94

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(7
)
Net income
 
 
 
 
 
 
 
 
 
 
87

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(7
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
80


 
Six months ended June 30, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,179

 
$
371

 
$
531

 
$
307

 
$

 
$
5,388

Intersegment revenue

 
228

 

 

 
(228
)
 

Revenue
$
4,179

 
$
599

 
$
531

 
$
307

 
$
(228
)
 
$
5,388

Adjusted EBITDA
$
884

 
$
(48
)
 
$
57

 
$
57

 
$
(363
)
 
$
587

Depreciation
(168
)
 
(7
)
 
(29
)
 
(23
)
 
(109
)
 
(336
)
Amortization of intangible assets

 

 

 

 
(144
)
 
(144
)
Impairment of goodwill

 

 

 

 
(61
)
 
(61
)
Stock-based compensation

 

 

 

 
(100
)
 
(100
)
Legal reserves, occupancy tax and other

 

 

 

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

 

 

 

 

 
4

Operating income (loss)
$
720

 
$
(55
)
 
$
28

 
$
34

 
$
(781
)
 
(54
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
(129
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(183
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
25

Net loss
 
 
 
 
 
 
 
 
 
 
(158
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
22

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
(136
)


Revenue by Business Model and Service Type
The following table presents revenue by business model and service type:
 
Three months ended June 30,
 
Six months ended June 30,
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Business Model:
 
 
 
 
 
 
 
Merchant
$
1,680

 
$
1,532

 
$
3,072

 
$
2,866

Agency
841

 
777

 
1,527

 
1,435

Advertising and media
285

 
274

 
549

 
556

Vrbo
347

 
297

 
614

 
531

Total revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

Service Type:
 
 
 
 
 
 
 
Lodging
$
2,231

 
$
1,992

 
$
3,956

 
$
3,604

Air
228

 
223

 
476

 
465

Advertising and media
285

 
274

 
549

 
556

Other(1)
409

 
391

 
781

 
763

Total revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

___________________________________
(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.

Our Core OTA segment generates revenue from the merchant, agency and advertising and media business models as well as all service types. trivago segment revenue is generated through advertising and media. All Vrbo revenue is included within the lodging service type. Our Egencia segment generates revenue from similar business models and service types to Core OTA applied to the corporate traveler with the majority being agency revenue.
XML 36 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantor and Non-Guarantor Supplemental Financial Information
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Guarantor and Non-Guarantor Supplemental Financial Information
Note 13 – Guarantor and Non-Guarantor Supplemental Financial Information
Condensed consolidating financial information of Expedia Group, Inc. (the “Parent”), our subsidiaries that are guarantors of our debt facility and instruments (the “Guarantor Subsidiaries”), and our subsidiaries that are not guarantors of our debt facility and instruments (the “Non-Guarantor Subsidiaries”) is shown below. The debt facility and instruments are guaranteed by certain of our wholly-owned domestic subsidiaries and rank equally in right of payment with all of our existing and future unsecured and unsubordinated obligations. The guarantees are full, unconditional, and joint and several with the exception of certain customary automatic subsidiary release provisions. In this financial information, the Parent and Guarantor Subsidiaries account for investments in their wholly-owned subsidiaries using the equity method.
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Three months ended June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
2,483

 
$
759

 
$
(89
)
 
$
3,153

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
378

 
150

 
(6
)
 
522

Selling and marketing

 
1,267

 
473

 
(83
)
 
1,657

Technology and content

 
311

 
124

 

 
435

General and administrative

 
153

 
61

 

 
214

Amortization of intangible assets

 
32

 
20

 

 
52

Legal reserves, occupancy tax and other

 
3

 
1

 

 
4

Restructuring and related reorganization charges

 

 
4

 

 
4

Intercompany (income) expense, net

 
199

 
(199
)
 

 

Operating income

 
140

 
125

 

 
265

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
215

 
116

 

 
(331
)
 

Other, net
(42
)
 
(14
)
 
26

 

 
(30
)
Total other income (expense), net
173

 
102

 
26

 
(331
)
 
(30
)
Income before income taxes
173

 
242

 
151

 
(331
)
 
235

Provision for income taxes
10

 
(25
)
 
(33
)
 

 
(48
)
Net income
183

 
217

 
118

 
(331
)
 
187

Net income attributable to non-controlling interests

 

 
(4
)
 

 
(4
)
Net income attributable to Expedia Group, Inc.
$
183

 
$
217

 
$
114

 
$
(331
)
 
$
183

Comprehensive income attributable to Expedia Group, Inc.
$
184

 
$
226

 
$
122

 
$
(348
)
 
$
184


CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Three months ended June 30, 2018
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
2,229

 
$
758

 
$
(107
)
 
$
2,880

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
366

 
137

 
(5
)
 
498

Selling and marketing

 
1,112

 
531

 
(102
)
 
1,541

Technology and content

 
280

 
120

 

 
400

General and administrative

 
128

 
68

 

 
196

Amortization of intangible assets

 
45

 
27

 

 
72

Impairment of goodwill

 

 
61

 

 
61

Legal reserves, occupancy tax and other

 

 
1

 

 
1

Intercompany (income) expense, net

 
231

 
(231
)
 

 

Operating income

 
67

 
44

 

 
111

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
38

 
35

 

 
(73
)
 

Other, net
(48
)
 
(61
)
 
(16
)
 

 
(125
)
Total other expense, net
(10
)
 
(26
)
 
(16
)
 
(73
)
 
(125
)
Income (loss) before income taxes
(10
)
 
41

 
28

 
(73
)
 
(14
)
Provision for income taxes
11

 
(2
)
 
(4
)
 

 
5

Net income (loss)
1

 
39

 
24

 
(73
)
 
(9
)
Net loss attributable to non-controlling interests

 

 
10

 

 
10

Net income attributable to Expedia Group, Inc.
$
1

 
$
39

 
$
34

 
$
(73
)
 
$
1

Comprehensive loss attributable to Expedia Group, Inc.
$
(65
)
 
$
(59
)
 
$
(63
)
 
$
122

 
$
(65
)



CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Six months ended June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
4,541

 
$
1,397

 
$
(176
)
 
$
5,762

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
754

 
293

 
(12
)
 
1,035

Selling and marketing

 
2,417

 
939

 
(164
)
 
3,192

Technology and content

 
605

 
259

 

 
864

General and administrative

 
260

 
145

 

 
405

Amortization of intangible assets

 
62

 
42

 

 
104

Legal reserves, occupancy tax and other

 
14

 

 

 
14

Restructuring and related reorganization charges

 

 
14

 

 
14

Intercompany (income) expense, net

 
411

 
(411
)
 

 

Operating income

 
18

 
116

 

 
134

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
143

 
87

 

 
(230
)
 

Other, net
(82
)
 
38

 
4

 

 
(40
)
Total other income (expense), net
61

 
125

 
4

 
(230
)
 
(40
)
Income before income taxes
61

 
143

 
120

 
(230
)
 
94

Provision for income taxes
19

 
2

 
(28
)
 

 
(7
)
Net income
80

 
145

 
92

 
(230
)
 
87

Net (income) loss attributable to non-controlling interests

 
1

 
(8
)
 

 
(7
)
Net income attributable to Expedia Group, Inc.
$
80

 
$
146

 
$
84

 
$
(230
)
 
$
80

Comprehensive income attributable to Expedia Group, Inc.
$
84

 
$
146

 
$
84

 
$
(230
)
 
$
84



CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Six months ended June 30, 2018
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
4,140

 
$
1,479

 
$
(231
)
 
$
5,388

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
732

 
263

 
(10
)
 
985

Selling and marketing

 
2,160

 
1,118

 
(221
)
 
3,057

Technology and content

 
560

 
236

 

 
796

General and administrative

 
246

 
149

 

 
395

Amortization of intangible assets

 
90

 
54

 

 
144

Impairment of goodwill

 

 
61

 

 
61

Legal reserves, occupancy tax and other

 
3

 
1

 

 
4

Intercompany (income) expense, net

 
415

 
(415
)
 

 

Operating income (loss)

 
(66
)
 
12

 

 
(54
)
Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings (losses) of consolidated subsidiaries
(59
)
 
19

 

 
40

 

Other, net
(100
)
 
(9
)
 
(20
)
 

 
(129
)
Total other income (expense), net
(159
)
 
10

 
(20
)
 
40

 
(129
)
Loss before income taxes
(159
)
 
(56
)
 
(8
)
 
40

 
(183
)
Provision for income taxes
23

 
1

 
1

 

 
25

Net loss
(136
)
 
(55
)
 
(7
)
 
40

 
(158
)
Net loss attributable to non-controlling interests

 
1

 
21

 

 
22

Net income (loss) attributable to Expedia Group, Inc.
$
(136
)
 
$
(54
)
 
$
14

 
$
40

 
$
(136
)
Comprehensive loss attributable to Expedia Group, Inc.
$
(175
)
 
$
(110
)
 
$
(39
)
 
$
149

 
$
(175
)

CONDENSED CONSOLIDATING BALANCE SHEET
June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
Total current assets
$
422

 
$
7,291

 
$
2,658

 
$
(1,547
)
 
$
8,824

Investment in subsidiaries
10,780

 
3,530

 

 
(14,310
)
 

Intangible assets, net

 
1,459

 
428

 

 
1,887

Goodwill

 
6,367

 
1,751

 

 
8,118

Other assets, net

 
2,255

 
1,146

 
(29
)
 
3,372

TOTAL ASSETS
$
11,202

 
$
20,902

 
$
5,983

 
$
(15,886
)
 
$
22,201

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Total current liabilities
$
1,580

 
$
9,569

 
$
2,074

 
$
(1,547
)
 
$
11,676

Long-term debt
3,715

 

 

 

 
3,715

Other long-term liabilities

 
470

 
433

 
(29
)
 
874

Redeemable non-controlling interests

 
16

 
13

 

 
29

Stockholders’ equity
5,907

 
10,847

 
3,463

 
(14,310
)
 
5,907

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
11,202

 
$
20,902

 
$
5,983

 
$
(15,886
)
 
$
22,201

CONDENSED CONSOLIDATING BALANCE SHEET
December 31, 2018  
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
Total current assets
$
402

 
$
5,261

 
$
2,137

 
$
(2,603
)
 
$
5,197

Investment in subsidiaries
10,615

 
3,425

 

 
(14,040
)
 

Intangible assets, net

 
1,520

 
472

 

 
1,992

Goodwill

 
6,366

 
1,754

 

 
8,120

Other assets, net

 
1,840

 
913

 
(29
)
 
2,724

TOTAL ASSETS
$
11,017

 
$
18,412

 
$
5,276

 
$
(16,672
)
 
$
18,033

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Total current liabilities
$
1,649

 
$
7,396

 
$
1,618

 
$
(2,603
)
 
$
8,060

Long-term debt
3,717

 

 

 

 
3,717

Other long-term liabilities

 
320

 
284

 
(29
)
 
575

Redeemable non-controlling interests

 
17

 
13

 

 
30

Stockholders’ equity
5,651

 
10,679

 
3,361

 
(14,040
)
 
5,651

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
11,017

 
$
18,412

 
$
5,276

 
$
(16,672
)
 
$
18,033


CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
Six months ended June 30, 2019
 
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(In millions)
Operating activities:
 
 
 
 
 
 
 
Net cash provided by operating activities
$

 
$
2,845

 
$
442

 
$
3,287

Investing activities:
 
 
 
 
 
 
 
Capital expenditures, including internal-use software and website development

 
(529
)
 
(44
)
 
(573
)
Purchases of investments

 
(623
)
 
(13
)
 
(636
)
Sales and maturities of investments

 
14

 
13

 
27

Other, net

 
16

 

 
16

Net cash used in investing activities

 
(1,122
)
 
(44
)
 
(1,166
)
Financing activities:
 
 
 
 
 
 
 
Purchases of treasury stock
(29
)
 

 

 
(29
)
Payment of dividends to stockholders
(95
)
 

 

 
(95
)
Proceeds from exercise of equity awards and employee stock purchase plan
156

 

 

 
156

Transfers (to) from related parties
(30
)
 
91

 
(61
)
 

Other, net
(2
)
 
4

 

 
2

Net cash provided by (used in) financing activities

 
95

 
(61
)
 
34

Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents

 
21

 
(1
)
 
20

Net increase in cash, cash equivalents and restricted cash and cash equivalents

 
1,839

 
336

 
2,175

Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period

 
1,190

 
1,515

 
2,705

Cash, cash equivalents and restricted cash and cash equivalents at end of the period
$

 
$
3,029

 
$
1,851

 
$
4,880

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
Six months ended June 30, 2018
 
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(In millions)
Operating activities:
 
 
 
 
 
 
 
Net cash provided by operating activities
$

 
$
2,047

 
$
444

 
$
2,491

Investing activities:
 
 
 
 
 
 
 
Capital expenditures, including internal-use software and website development

 
(338
)
 
(73
)
 
(411
)
Purchases of investments

 
(1,669
)
 

 
(1,669
)
Sales and maturities of investments

 
550

 
74

 
624

Transfers (to) from related parties

 
(60
)
 
60

 

Other, net

 
19

 
3

 
22

Net cash provided by (used in) investing activities

 
(1,498
)
 
64

 
(1,434
)
Financing activities:
 
 
 
 
 
 
 
Purchases of treasury stock
(426
)
 

 

 
(426
)
Payment of dividends to stockholders
(91
)
 

 

 
(91
)
Proceeds from exercise of equity awards and employee stock purchase plan
67

 

 

 
67

Transfers (to) from related parties
452

 
(26
)
 
(426
)
 

Other, net
(2
)
 
(3
)
 
(1
)
 
(6
)
Net cash used in financing activities

 
(29
)
 
(427
)
 
(456
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents

 
(56
)
 
(50
)
 
(106
)
Net increase in cash, cash equivalents and restricted cash and cash equivalents

 
464

 
31

 
495

Cash, cash equivalents and restricted cash and cash equivalents at beginning of period

 
1,321

 
1,596

 
2,917

Cash, cash equivalents and restricted cash and cash equivalents at end of period
$

 
$
1,785

 
$
1,627

 
$
3,412


XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Policies)
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Basis of Presentation
Basis of Presentation
These accompanying financial statements present our results of operations, financial position and cash flows on a consolidated basis. The unaudited consolidated financial statements include Expedia Group, Inc., our wholly-owned subsidiaries, and entities we control, or in which we have a variable interest and are the primary beneficiary of expected cash profits or losses. We have eliminated significant intercompany transactions and accounts.
We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial reporting. We have included all adjustments necessary for a fair presentation of the results of the interim period. These adjustments consist of normal recurring items. Our interim unaudited consolidated financial statements are not necessarily indicative of results that may be expected for any other interim period or for the full year. These interim unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in our Annual Report on Form 10-K for the year ended December 31, 2018, previously filed with the Securities and Exchange Commission. trivago is a separately listed company on the Nasdaq Global Select Market and, therefore is subject to its own reporting and filing requirements, which could result in possible differences that are not expected to be material to Expedia Group.
Accounting Estimates
Accounting Estimates
We use estimates and assumptions in the preparation of our interim unaudited consolidated financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our interim unaudited consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our interim unaudited consolidated financial statements include revenue recognition; recoverability of current and long-lived assets, intangible assets and goodwill; income and transactional taxes, such as potential settlements related to occupancy and excise taxes; loss contingencies; deferred loyalty rewards; acquisition purchase price allocations; stock-based compensation and accounting for derivative instruments.
Reclassifications
Reclassifications
We have reclassified certain amounts related to our prior period results to conform to our current period presentation.
Seasonality
Seasonality
We generally experience seasonal fluctuations in the demand for our travel services. For example, traditional leisure travel bookings are generally the highest in the first three quarters as travelers plan and book their spring, summer and winter holiday travel. The number of bookings typically decreases in the fourth quarter. Because revenue for most of our travel services, including merchant and agency hotel, is recognized as the travel takes place rather than when it is booked, revenue typically lags bookings by several weeks for our hotel business and can be several months or more for our alternative accommodations business. Historically, Vrbo has seen seasonally stronger bookings in the first quarter of the year, with the relevant stays occurring during the peak summer travel months. The seasonal revenue impact is exacerbated with respect to income by the nature of our variable cost of revenue and direct sales and marketing costs, which we typically realize in closer alignment to booking volumes, and the more stable nature of our fixed costs. Furthermore, operating profits for our primary advertising business, trivago, have typically been experienced in the second half of the year, particularly the fourth quarter, as
selling and marketing costs offset revenue in the first half of the year as we typically increase marketing during the busy booking period for spring, summer and winter holiday travel. As a result on a consolidated basis, revenue and income are typically the lowest in the first quarter and highest in the third quarter. The continued growth of our international operations, advertising business or a change in our product mix, including the growth of Vrbo, may influence the typical trend of the seasonality in the future, and there may also be business or market driven dynamics that result in short-term impacts to revenue or profitability that differ from the typical seasonal trends.
Recent Accounting Policies
Recently Adopted Accounting Policies
Leases. As of January 1, 2019, we adopted the Accounting Standards Updates (“ASU”) amending the guidance related to accounting and reporting guidelines for leasing arrangements using the optional transition method that allowed for a cumulative-effect adjustment in the period of adoption. Results for reporting periods beginning after January 1, 2019 are presented under the new guidance, while prior period amounts were not adjusted and continue to be reported under the accounting standards in effect for those periods.
The new guidance required entities that lease assets to recognize assets and liabilities on the balance sheet related to the rights and obligations created by those leases regardless of whether they are classified as finance or operating leases. In addition, new disclosures are required to meet the objective of enabling users of financial statements to better understand the amount, timing and uncertainty of cash flows arising from leases.
We elected certain of the available transition practical expedients, including those that permit us to not reassess 1) whether any expired or existing contracts are or contain leases, 2) the lease classification for any expired or exiting leases, and 3) any initial direct costs for any existing leases as of the effective date. We did not elect the hindsight practical expedient, which permits entities to use hindsight in determining the lease term and assessing impairment. The standard had a material impact on our consolidated balance sheets, but did not have a material impact on our consolidated statements of operations or statements of cash flows. The most significant impact was the recognition of right-of-use (“ROU”) assets and lease liabilities for operating leases. Additionally, we removed the assets and liabilities previously recorded pursuant to build-to-suit lease guidance resulting in an increase to retained earnings of approximately $6 million.
Hedge Accounting. As of January 1, 2019, we adopted the new guidance amending the accounting guidance for hedge accounting. The new guidance requires expanded hedge accounting for both non-financial and financial risk components and refines the measurement of hedge results to better reflect an entity’s hedging strategies. The new guidance also amends the presentation and disclosure requirements on a prospective basis as well as changes how entities assess hedge effectiveness. The adoption of this new guidance had no impact on our consolidated financial statements.
Recent Accounting Policies Not Yet Adopted
Measurement of Credit Losses on Financial Instruments. In June 2016, the FASB issued new guidance on the measurement of credit losses for financial assets measured at amortized cost, which includes accounts receivable, and available-for-sale debt securities. The new guidance replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. This update is effective for annual periods beginning after December 15, 2019, including interim periods within those annual periods. Early adoption is permitted for annual periods beginning after December 15, 2018, including interim periods within those annual periods. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.
Cloud Computing Arrangements. In August 2018, the FASB issued new guidance on the accounting for implementation costs incurred for a cloud computing arrangement that is a service contract. The update conforms the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the accounting guidance that provides for capitalization of costs incurred to develop or obtain internal-use-software. The new guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements.
Fair Value Measurements. In August 2018, the FASB issued new guidance related to the disclosure requirements on fair value measurements, which removes, modifies or adds certain disclosures. The guidance is effective for annual and interim reporting periods beginning after December 15, 2019, with early adoption permitted. We are in the process of evaluating the impact of adopting this new guidance on our consolidated financial statements disclosures.
Revenue
Revenue
Deferred Merchant Bookings. We classify cash payments received in advance of our performance obligations as deferred merchant bookings. At December 31, 2018, $3.627 billion of cash advance cash payments was reported within deferred merchant bookings, $3.110 billion of which was recognized resulting in $436 million of revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $6.331 billion.
At December 31, 2018, $700 million of deferred loyalty rewards was reported within deferred merchant bookings, $391 million of which was recognized within revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $722 million.
Deferred Revenue. At December 31, 2018, $364 million was recorded as deferred revenue, $263 million of which was recognized as revenue during the six months ended June 30, 2019. At June 30, 2019, the related balance was $522 million.
Practical Expedients and Exemptions. We have used the portfolio approach to account for our loyalty points as the rewards programs share similar characteristics within each program in relation to the value provided to the traveler and their breakage patterns. Using this portfolio approach is not expected to differ materially from applying the guidance to individual contracts. However, we will continue to assess and refine, if necessary, how a portfolio within each rewards program is defined.
We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.
Restricted Cash and Cash Equivalents
Cash, Restricted Cash and Cash Equivalents
Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for a specific purpose. Our restricted cash primarily relates to certain traveler deposits and to a lesser extent collateral for office leases.
Leases
Leases
We determine if an arrangement is a lease at inception. Operating leases are primarily for office space and data centers and are included in operating lease ROU assets, accrued expenses and other current liabilities, and operating lease liabilities on our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term.
For operating leases with a term of one year or less, we have elected to not recognize a lease liability or ROU asset on our consolidated balance sheet. Instead, we recognize the lease payments as expense on a straight-line basis over the lease term. Short-term lease costs are immaterial to our consolidated statements of operations and cash flows.
We have office space and data center lease agreements with insignificant non-lease components and have elected the practical expedient to combine and account for lease and non-lease components as a single lease component.
Fair Value Measurements Derivative instruments are carried at fair value on our consolidated balance sheets. We use foreign currency forward contracts to economically hedge certain merchant revenue exposures, foreign denominated liabilities related to certain of our loyalty programs and our other foreign currency-denominated operating liabilities. Our goal in managing our foreign exchange risk is to reduce, to the extent practicable, our potential exposure to the changes that exchange rates might have on our earnings, cash flows and financial position. Our foreign currency forward contracts are typically short-term and, as they do not qualify for hedge accounting treatment, we classify the changes in their fair value in other, net.
We classify our cash equivalents and investments within Level 1 and Level 2 as we value our cash equivalents and investments using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Valuation of the foreign currency forward contracts is based on foreign currency exchange rates in active markets, a Level 2 input.
XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:
 
June 30,
2019
 
December 31,
2018
 
(in millions)
Cash and cash equivalents
$
4,258

 
$
2,443

Restricted cash and cash equivalents
619

 
259

Restricted cash included within long-term investments and other assets
3

 
3

Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow
$
4,880

 
$
2,705


Schedule of Restrictions on Cash and Cash Equivalents The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:
 
June 30,
2019
 
December 31,
2018
 
(in millions)
Cash and cash equivalents
$
4,258

 
$
2,443

Restricted cash and cash equivalents
619

 
259

Restricted cash included within long-term investments and other assets
3

 
3

Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow
$
4,880

 
$
2,705


XML 39 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2019
Fair Value Disclosures [Abstract]  
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
Financial assets and liabilities measured at fair value on a recurring basis as of June 30, 2019 are classified using the fair value hierarchy in the table below:
 
Total
 
Level 1
 
Level 2
 
(In millions)
Assets
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
Money market funds
$
61

 
$
61

 
$

Time deposits
1,378

 

 
1,378

Investments:
 
 
 
 
 
Time deposits
631

 

 
631

Marketable equity securities
133

 
133

 

Total assets
$
2,203

 
$
194

 
$
2,009

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Derivatives:
 
 
 
 
 
Foreign currency forward contracts
$
6

 
$

 
$
6

Financial assets measured at fair value on a recurring basis as of December 31, 2018 are classified using the fair value hierarchy in the table below:
 
Total
 
Level 1
 
Level 2
 
(In millions)
Assets
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
Money market funds
$
35

 
$
35

 
$

Time deposits
624

 

 
624

Derivatives:
 
 
 
 
 
Foreign currency forward contracts
22

 

 
22

Investments:
 
 
 
 
 
Time deposits
28

 

 
28

Marketable equity securities
119

 
119

 

Total assets
$
828

 
$
154

 
$
674


XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Debt (Tables)
6 Months Ended
Jun. 30, 2019
Long Term Debt Outstanding
The following table sets forth our outstanding debt:
 
June 30,
2019
 
December 31,
2018
 
(In millions)
5.95% senior notes due 2020
$
749

 
$
748

2.5% (€650 million) senior notes due 2022
736

 
740

4.5% senior notes due 2024
496

 
496

5.0% senior notes due 2026
743

 
742

3.8% senior notes due 2028
991

 
991

Long-term debt(1)
$
3,715

 
$
3,717

 
_______________
(1)
Net of applicable discounts and debt issuance costs.
Level 2  
Long Term Debt Outstanding
The following table sets forth the approximate fair value of our outstanding debt, which is based on quoted market prices in less active markets (Level 2 inputs):
 
June 30,
2019
 
December 31,
2018
 
(In millions)
5.95% senior notes due 2020
$
778

 
$
778

2.5% (€650 million) senior notes due 2022 (1)
781

 
771

4.5% senior notes due 2024
533

 
504

5.0% senior notes due 2026
819

 
760

3.8% senior notes due 2028
1,017

 
915

 
_______________
(1)
Approximately 687 million Euro as of June 30, 2019 and 674 million Euro as of December 31, 2018.
XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Cash Flow Information for Operating Leases
Supplemental cash flow information related to leases were as follows:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2019
 
(in millions)
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
   Operating cash flows from operating leases
$
34

 
$
73

Right-of-use assets obtained in exchange for lease obligations:
 
 
 
   Operating leases
21

 
27


Schedule of Supplemental Balance Sheet Information for Operating Leases
Supplemental consolidated balance sheet information related to leases were as follows:
 
June 30, 2019
 
(in millions)
Operating lease right-of-use assets
$
524

 
 
Current lease liabilities included within Accrued expenses and other current liabilities
$
110

Long-term lease liabilities included within Operating lease liabilities
466

   Total operating lease liabilities
$
576

 
 
Weighted average remaining lease term
8.8 years

Weighted average discount rate
3.8
%

Schedule of Future Minimum Rental Payments for Operating Leases
Maturities of lease liabilities are as follows:
 
Operating Leases
 
(in millions)
Year ending December 31,
 
2019 (excluding the six months ended June 30, 2019)
$
71

2020
111

2021
94

2022
75

2023
55

2024 and thereafter
281

     Total lease payments
687

Less: imputed interest
(111
)
Total
$
576


XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Summary Of Dividends Declared
The Executive Committee, acting on behalf of the Board of Directors, declared the following dividends during the periods presented:
Declaration Date
Dividend
Per Share
 
Record Date
 
Total Amount
(in millions)
 
Payment Date
Six Months Ended June 30, 2019


 

 


 

February 6, 2019
$
0.32

 
March 7, 2019
 
$
47

 
March 27, 2019
May 1, 2019
0.32

 
May 23, 2019
 
$
48

 
June 13, 2019
Six Months Ended June 30, 2018


 

 


 

February 7, 2018
0.30

 
March 8, 2018
 
46

 
March 28, 2018
April 24, 2018
0.30

 
May 24, 2018
 
45

 
June 14, 2018

XML 43 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share - (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following table presents our basic and diluted earnings (loss) per share:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In millions, except share and per share data)
Net income (loss) attributable to Expedia Group, Inc.
$
183

 
$
1

 
$
80

 
$
(136
)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:
 
 
 
 
 
 
 
Basic
$
1.23

 
$
0.01

 
$
0.54

 
$
(0.90
)
Diluted
1.21

 
0.01

 
0.53

 
(0.90
)
Weighted average number of shares outstanding (000's):
 
 
 
 
 
 
 
Basic
149,049

 
150,076

 
148,468

 
150,942

Dilutive effect of:
 
 
 
 
 
 
 
Options to purchase common stock
1,893

 
2,058

 
1,944

 

Other dilutive securities
619

 
483

 
645

 

Diluted
151,561

 
152,617

 
151,057

 
150,942


XML 44 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for the three and six months ended June 30, 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 June 30, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,480

 
$
163

 
$
347

 
$
163

 
$

 
$
3,153

Intersegment revenue

 
88

 

 

 
(88
)
 

Revenue
$
2,480

 
$
251

 
$
347

 
$
163

 
$
(88
)
 
$
3,153

Adjusted EBITDA
$
623

 
$
20

 
$
84

 
$
37

 
$
(196
)
 
$
568

Depreciation
(94
)
 
(3
)
 
(24
)
 
(13
)
 
(42
)
 
(176
)
Amortization of intangible assets

 

 

 

 
(52
)
 
(52
)
Stock-based compensation

 

 

 

 
(59
)
 
(59
)
Legal reserves, occupancy tax and other

 

 

 

 
(4
)
 
(4
)
Restructuring and related reorganization charges

 

 

 

 
(4
)
 
(4
)
Realized (gain) loss on revenue hedges
(8
)
 

 

 

 

 
(8
)
Operating income (loss)
$
521

 
$
17

 
$
60

 
$
24

 
$
(357
)
 
265

Other expense, net
 
 
 
 
 
 
 
 
 
 
(30
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
235

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(48
)
Net income
 
 
 
 
 
 
 
 
 
 
187

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(4
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
183


 
Three months ended June 30, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,253

 
$
174

 
$
297

 
$
156

 
$

 
$
2,880

Intersegment revenue

 
106

 

 

 
(106
)
 

Revenue
$
2,253

 
$
280

 
$
297

 
$
156

 
$
(106
)
 
$
2,880

Adjusted EBITDA
$
561

 
$
(20
)
 
$
78

 
$
30

 
$
(186
)
 
$
463

Depreciation
(85
)
 
(4
)
 
(15
)
 
(12
)
 
(53
)
 
(169
)
Amortization of intangible assets

 

 

 

 
(72
)
 
(72
)
Impairment of goodwill

 

 

 

 
(61
)
 
(61
)
Stock-based compensation

 

 

 

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

 

 

 

 
(1
)
 
(1
)
Realized (gain) loss on revenue hedges
1

 

 

 

 

 
1

Operating income (loss)
$
477

 
$
(24
)
 
$
63

 
$
18

 
$
(423
)
 
111

Other expense, net
 
 
 
 
 
 
 
 
 
 
(125
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(14
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
5

Net loss
 
 
 
 
 
 
 
 
 
 
(9
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
10

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
1



 
Six months ended June 30, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,517

 
$
315

 
$
614

 
$
316

 
$

 
$
5,762

Intersegment revenue

 
173

 

 

 
(173
)
 

Revenue
$
4,517

 
$
488

 
$
614

 
$
316

 
$
(173
)
 
$
5,762

Adjusted EBITDA
$
967

 
$
44

 
$
44

 
$
66

 
$
(377
)
 
$
744

Depreciation
(186
)
 
(6
)
 
(47
)
 
(26
)
 
(87
)
 
(352
)
Amortization of intangible assets

 

 

 

 
(104
)
 
(104
)
Stock-based compensation

 

 

 

 
(115
)
 
(115
)
Legal reserves, occupancy tax and other

 

 

 

 
(14
)
 
(14
)
Restructuring and related reorganization charges

 

 

 

 
(14
)
 
(14
)
Realized (gain) loss on revenue hedges
(11
)
 

 

 

 

 
(11
)
Operating income (loss)
$
770

 
$
38

 
$
(3
)
 
$
40

 
$
(711
)
 
134

Other expense, net
 
 
 
 
 
 
 
 
 
 
(40
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
94

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(7
)
Net income
 
 
 
 
 
 
 
 
 
 
87

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(7
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
80


 
Six months ended June 30, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,179

 
$
371

 
$
531

 
$
307

 
$

 
$
5,388

Intersegment revenue

 
228

 

 

 
(228
)
 

Revenue
$
4,179

 
$
599

 
$
531

 
$
307

 
$
(228
)
 
$
5,388

Adjusted EBITDA
$
884

 
$
(48
)
 
$
57

 
$
57

 
$
(363
)
 
$
587

Depreciation
(168
)
 
(7
)
 
(29
)
 
(23
)
 
(109
)
 
(336
)
Amortization of intangible assets

 

 

 

 
(144
)
 
(144
)
Impairment of goodwill

 

 

 

 
(61
)
 
(61
)
Stock-based compensation

 

 

 

 
(100
)
 
(100
)
Legal reserves, occupancy tax and other

 

 

 

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

 

 

 

 

 
4

Operating income (loss)
$
720

 
$
(55
)
 
$
28

 
$
34

 
$
(781
)
 
(54
)
Other expense, net
 
 
 
 
 
 
 
 
 
 
(129
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
(183
)
Provision for income taxes
 
 
 
 
 
 
 
 
 
 
25

Net loss
 
 
 
 
 
 
 
 
 
 
(158
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
22

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
$
(136
)


Schedule of Revenue by Services
The following table presents revenue by business model and service type:
 
Three months ended June 30,
 
Six months ended June 30,
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Business Model:
 
 
 
 
 
 
 
Merchant
$
1,680

 
$
1,532

 
$
3,072

 
$
2,866

Agency
841

 
777

 
1,527

 
1,435

Advertising and media
285

 
274

 
549

 
556

Vrbo
347

 
297

 
614

 
531

Total revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

Service Type:
 
 
 
 
 
 
 
Lodging
$
2,231

 
$
1,992

 
$
3,956

 
$
3,604

Air
228

 
223

 
476

 
465

Advertising and media
285

 
274

 
549

 
556

Other(1)
409

 
391

 
781

 
763

Total revenue
$
3,153

 
$
2,880

 
$
5,762

 
$
5,388

___________________________________
(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.
XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantor and Non-Guarantor Supplemental Financial Information (Tables)
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Statement of Operations
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
2,483

 
$
759

 
$
(89
)
 
$
3,153

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
378

 
150

 
(6
)
 
522

Selling and marketing

 
1,267

 
473

 
(83
)
 
1,657

Technology and content

 
311

 
124

 

 
435

General and administrative

 
153

 
61

 

 
214

Amortization of intangible assets

 
32

 
20

 

 
52

Legal reserves, occupancy tax and other

 
3

 
1

 

 
4

Restructuring and related reorganization charges

 

 
4

 

 
4

Intercompany (income) expense, net

 
199

 
(199
)
 

 

Operating income

 
140

 
125

 

 
265

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
215

 
116

 

 
(331
)
 

Other, net
(42
)
 
(14
)
 
26

 

 
(30
)
Total other income (expense), net
173

 
102

 
26

 
(331
)
 
(30
)
Income before income taxes
173

 
242

 
151

 
(331
)
 
235

Provision for income taxes
10

 
(25
)
 
(33
)
 

 
(48
)
Net income
183

 
217

 
118

 
(331
)
 
187

Net income attributable to non-controlling interests

 

 
(4
)
 

 
(4
)
Net income attributable to Expedia Group, Inc.
$
183

 
$
217

 
$
114

 
$
(331
)
 
$
183

Comprehensive income attributable to Expedia Group, Inc.
$
184

 
$
226

 
$
122

 
$
(348
)
 
$
184


CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Three months ended June 30, 2018
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
2,229

 
$
758

 
$
(107
)
 
$
2,880

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
366

 
137

 
(5
)
 
498

Selling and marketing

 
1,112

 
531

 
(102
)
 
1,541

Technology and content

 
280

 
120

 

 
400

General and administrative

 
128

 
68

 

 
196

Amortization of intangible assets

 
45

 
27

 

 
72

Impairment of goodwill

 

 
61

 

 
61

Legal reserves, occupancy tax and other

 

 
1

 

 
1

Intercompany (income) expense, net

 
231

 
(231
)
 

 

Operating income

 
67

 
44

 

 
111

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
38

 
35

 

 
(73
)
 

Other, net
(48
)
 
(61
)
 
(16
)
 

 
(125
)
Total other expense, net
(10
)
 
(26
)
 
(16
)
 
(73
)
 
(125
)
Income (loss) before income taxes
(10
)
 
41

 
28

 
(73
)
 
(14
)
Provision for income taxes
11

 
(2
)
 
(4
)
 

 
5

Net income (loss)
1

 
39

 
24

 
(73
)
 
(9
)
Net loss attributable to non-controlling interests

 

 
10

 

 
10

Net income attributable to Expedia Group, Inc.
$
1

 
$
39

 
$
34

 
$
(73
)
 
$
1

Comprehensive loss attributable to Expedia Group, Inc.
$
(65
)
 
$
(59
)
 
$
(63
)
 
$
122

 
$
(65
)



CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Six months ended June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
4,541

 
$
1,397

 
$
(176
)
 
$
5,762

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
754

 
293

 
(12
)
 
1,035

Selling and marketing

 
2,417

 
939

 
(164
)
 
3,192

Technology and content

 
605

 
259

 

 
864

General and administrative

 
260

 
145

 

 
405

Amortization of intangible assets

 
62

 
42

 

 
104

Legal reserves, occupancy tax and other

 
14

 

 

 
14

Restructuring and related reorganization charges

 

 
14

 

 
14

Intercompany (income) expense, net

 
411

 
(411
)
 

 

Operating income

 
18

 
116

 

 
134

Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings of consolidated subsidiaries
143

 
87

 

 
(230
)
 

Other, net
(82
)
 
38

 
4

 

 
(40
)
Total other income (expense), net
61

 
125

 
4

 
(230
)
 
(40
)
Income before income taxes
61

 
143

 
120

 
(230
)
 
94

Provision for income taxes
19

 
2

 
(28
)
 

 
(7
)
Net income
80

 
145

 
92

 
(230
)
 
87

Net (income) loss attributable to non-controlling interests

 
1

 
(8
)
 

 
(7
)
Net income attributable to Expedia Group, Inc.
$
80

 
$
146

 
$
84

 
$
(230
)
 
$
80

Comprehensive income attributable to Expedia Group, Inc.
$
84

 
$
146

 
$
84

 
$
(230
)
 
$
84



CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
Six months ended June 30, 2018
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
Revenue
$

 
$
4,140

 
$
1,479

 
$
(231
)
 
$
5,388

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of revenue

 
732

 
263

 
(10
)
 
985

Selling and marketing

 
2,160

 
1,118

 
(221
)
 
3,057

Technology and content

 
560

 
236

 

 
796

General and administrative

 
246

 
149

 

 
395

Amortization of intangible assets

 
90

 
54

 

 
144

Impairment of goodwill

 

 
61

 

 
61

Legal reserves, occupancy tax and other

 
3

 
1

 

 
4

Intercompany (income) expense, net

 
415

 
(415
)
 

 

Operating income (loss)

 
(66
)
 
12

 

 
(54
)
Other income (expense):
 
 
 
 
 
 
 
 
 
Equity in pre-tax earnings (losses) of consolidated subsidiaries
(59
)
 
19

 

 
40

 

Other, net
(100
)
 
(9
)
 
(20
)
 

 
(129
)
Total other income (expense), net
(159
)
 
10

 
(20
)
 
40

 
(129
)
Loss before income taxes
(159
)
 
(56
)
 
(8
)
 
40

 
(183
)
Provision for income taxes
23

 
1

 
1

 

 
25

Net loss
(136
)
 
(55
)
 
(7
)
 
40

 
(158
)
Net loss attributable to non-controlling interests

 
1

 
21

 

 
22

Net income (loss) attributable to Expedia Group, Inc.
$
(136
)
 
$
(54
)
 
$
14

 
$
40

 
$
(136
)
Comprehensive loss attributable to Expedia Group, Inc.
$
(175
)
 
$
(110
)
 
$
(39
)
 
$
149

 
$
(175
)

Schedule of Balance Sheet Information
CONDENSED CONSOLIDATING BALANCE SHEET
June 30, 2019
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
Total current assets
$
422

 
$
7,291

 
$
2,658

 
$
(1,547
)
 
$
8,824

Investment in subsidiaries
10,780

 
3,530

 

 
(14,310
)
 

Intangible assets, net

 
1,459

 
428

 

 
1,887

Goodwill

 
6,367

 
1,751

 

 
8,118

Other assets, net

 
2,255

 
1,146

 
(29
)
 
3,372

TOTAL ASSETS
$
11,202

 
$
20,902

 
$
5,983

 
$
(15,886
)
 
$
22,201

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Total current liabilities
$
1,580

 
$
9,569

 
$
2,074

 
$
(1,547
)
 
$
11,676

Long-term debt
3,715

 

 

 

 
3,715

Other long-term liabilities

 
470

 
433

 
(29
)
 
874

Redeemable non-controlling interests

 
16

 
13

 

 
29

Stockholders’ equity
5,907

 
10,847

 
3,463

 
(14,310
)
 
5,907

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
11,202

 
$
20,902

 
$
5,983

 
$
(15,886
)
 
$
22,201

CONDENSED CONSOLIDATING BALANCE SHEET
December 31, 2018  
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
Total current assets
$
402

 
$
5,261

 
$
2,137

 
$
(2,603
)
 
$
5,197

Investment in subsidiaries
10,615

 
3,425

 

 
(14,040
)
 

Intangible assets, net

 
1,520

 
472

 

 
1,992

Goodwill

 
6,366

 
1,754

 

 
8,120

Other assets, net

 
1,840

 
913

 
(29
)
 
2,724

TOTAL ASSETS
$
11,017

 
$
18,412

 
$
5,276

 
$
(16,672
)
 
$
18,033

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Total current liabilities
$
1,649

 
$
7,396

 
$
1,618

 
$
(2,603
)
 
$
8,060

Long-term debt
3,717

 

 

 

 
3,717

Other long-term liabilities

 
320

 
284

 
(29
)
 
575

Redeemable non-controlling interests

 
17

 
13

 

 
30

Stockholders’ equity
5,651

 
10,679

 
3,361

 
(14,040
)
 
5,651

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
11,017

 
$
18,412

 
$
5,276

 
$
(16,672
)
 
$
18,033


Schedule of Cash Flow Statement Information
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
Six months ended June 30, 2019
 
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(In millions)
Operating activities:
 
 
 
 
 
 
 
Net cash provided by operating activities
$

 
$
2,845

 
$
442

 
$
3,287

Investing activities:
 
 
 
 
 
 
 
Capital expenditures, including internal-use software and website development

 
(529
)
 
(44
)
 
(573
)
Purchases of investments

 
(623
)
 
(13
)
 
(636
)
Sales and maturities of investments

 
14

 
13

 
27

Other, net

 
16

 

 
16

Net cash used in investing activities

 
(1,122
)
 
(44
)
 
(1,166
)
Financing activities:
 
 
 
 
 
 
 
Purchases of treasury stock
(29
)
 

 

 
(29
)
Payment of dividends to stockholders
(95
)
 

 

 
(95
)
Proceeds from exercise of equity awards and employee stock purchase plan
156

 

 

 
156

Transfers (to) from related parties
(30
)
 
91

 
(61
)
 

Other, net
(2
)
 
4

 

 
2

Net cash provided by (used in) financing activities

 
95

 
(61
)
 
34

Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents

 
21

 
(1
)
 
20

Net increase in cash, cash equivalents and restricted cash and cash equivalents

 
1,839

 
336

 
2,175

Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period

 
1,190

 
1,515

 
2,705

Cash, cash equivalents and restricted cash and cash equivalents at end of the period
$

 
$
3,029

 
$
1,851

 
$
4,880

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
Six months ended June 30, 2018
 
 
Parent
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
Consolidated
 
(In millions)
Operating activities:
 
 
 
 
 
 
 
Net cash provided by operating activities
$

 
$
2,047

 
$
444

 
$
2,491

Investing activities:
 
 
 
 
 
 
 
Capital expenditures, including internal-use software and website development

 
(338
)
 
(73
)
 
(411
)
Purchases of investments

 
(1,669
)
 

 
(1,669
)
Sales and maturities of investments

 
550

 
74

 
624

Transfers (to) from related parties

 
(60
)
 
60

 

Other, net

 
19

 
3

 
22

Net cash provided by (used in) investing activities

 
(1,498
)
 
64

 
(1,434
)
Financing activities:
 
 
 
 
 
 
 
Purchases of treasury stock
(426
)
 

 

 
(426
)
Payment of dividends to stockholders
(91
)
 

 

 
(91
)
Proceeds from exercise of equity awards and employee stock purchase plan
67

 

 

 
67

Transfers (to) from related parties
452

 
(26
)
 
(426
)
 

Other, net
(2
)
 
(3
)
 
(1
)
 
(6
)
Net cash used in financing activities

 
(29
)
 
(427
)
 
(456
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents

 
(56
)
 
(50
)
 
(106
)
Net increase in cash, cash equivalents and restricted cash and cash equivalents

 
464

 
31

 
495

Cash, cash equivalents and restricted cash and cash equivalents at beginning of period

 
1,321

 
1,596

 
2,917

Cash, cash equivalents and restricted cash and cash equivalents at end of period
$

 
$
1,785

 
$
1,627

 
$
3,412


XML 46 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Recently Adopted Accounting Policies Narrative (Details)
$ in Millions
Jan. 01, 2019
USD ($)
ASU 2016-02  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Effect on retained earnings $ 6
XML 47 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]    
Deferred merchant bookings $ 7,053 $ 4,327
Deferred revenue 522 364
Deferred Merchant Bookings    
Disaggregation of Revenue [Line Items]    
Deferred merchant bookings 6,331 3,627
Deferred merchant bookings recognized during period 3,110  
Revenue recognized during period 436  
Deferred Loyalty Rewards    
Disaggregation of Revenue [Line Items]    
Deferred merchant bookings 722 700
Revenue recognized during period 391  
Deferred Revenue    
Disaggregation of Revenue [Line Items]    
Revenue recognized during period 263  
Deferred revenue $ 522 $ 364
XML 48 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Accounting Policies [Abstract]        
Cash and cash equivalents $ 4,258 $ 2,443    
Restricted cash and cash equivalents 619 259    
Restricted cash included within long-term investments and other assets 3 3    
Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow $ 4,880 $ 2,705 $ 3,412 $ 2,917
XML 49 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Recurring Basis - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Derivative Asset:    
Total assets $ 2,203 $ 828
Time deposits    
Investments:    
Investments: 631 28
Marketable equity securities    
Investments:    
Investments: 133 119
Foreign currency forward contracts    
Derivative Asset:    
Foreign currency forward contracts   22
Derivative Liability:    
Foreign currency forward contracts 6  
Money market funds    
Cash equivalents:    
Cash equivalents: 61 35
Time deposits    
Cash equivalents:    
Cash equivalents: 1,378 624
Level 1    
Derivative Asset:    
Total assets 194 154
Level 1 | Time deposits    
Investments:    
Investments: 0 0
Level 1 | Marketable equity securities    
Investments:    
Investments: 133 119
Level 1 | Foreign currency forward contracts    
Derivative Asset:    
Foreign currency forward contracts   0
Derivative Liability:    
Foreign currency forward contracts 0  
Level 1 | Money market funds    
Cash equivalents:    
Cash equivalents: 61 35
Level 1 | Time deposits    
Cash equivalents:    
Cash equivalents: 0 0
Level 2    
Derivative Asset:    
Total assets 2,009 674
Level 2 | Time deposits    
Investments:    
Investments: 631 28
Level 2 | Marketable equity securities    
Investments:    
Investments: 0 0
Level 2 | Foreign currency forward contracts    
Derivative Asset:    
Foreign currency forward contracts   22
Derivative Liability:    
Foreign currency forward contracts 6  
Level 2 | Money market funds    
Cash equivalents:    
Cash equivalents: 0 0
Level 2 | Time deposits    
Cash equivalents:    
Cash equivalents: $ 1,378 $ 624
XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gain (loss) on minority equity investments, net     $ 12 $ (61)  
Net gains (losses) from foreign currency forward contracts $ (6) $ 33 (12) 48  
Impairment of goodwill 0 $ 61 0 61  
Carrying value of cost method investments 474   474   $ 476
Foreign currency forward contracts          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Notional amount of foreign currency derivatives 3,800   3,800    
Recurring Basis | Foreign currency forward contracts          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Net forward liability $ 6   6    
Net forward asset         $ 22
Despegar.com          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gain (loss) on minority equity investments, net     $ 14 $ (62)  
XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Long Term Debt Outstanding (Details)
Jun. 30, 2019
USD ($)
Jun. 30, 2019
EUR (€)
Dec. 31, 2018
USD ($)
Debt Instrument [Line Items]      
Total debt $ 3,715,000,000   $ 3,717,000,000
5.95% senior notes due 2020      
Debt Instrument [Line Items]      
Total debt $ 749,000,000   748,000,000
Debt, interest rate (percentage) 5.95% 5.95%  
Senior unsecured notes principal amount $ 750,000,000    
2.5% (€650 million) senior notes due 2022      
Debt Instrument [Line Items]      
Total debt $ 736,000,000   740,000,000
Debt, interest rate (percentage) 2.50% 2.50%  
Senior unsecured notes principal amount | €   € 650,000,000  
4.5% senior notes due 2024      
Debt Instrument [Line Items]      
Total debt $ 496,000,000   496,000,000
Debt, interest rate (percentage) 4.50% 4.50%  
Senior unsecured notes principal amount $ 500,000,000    
5.0% senior notes due 2026      
Debt Instrument [Line Items]      
Total debt $ 743,000,000   742,000,000
Debt, interest rate (percentage) 5.00% 5.00%  
Senior unsecured notes principal amount $ 750,000,000    
3.8% senior notes due 2028      
Debt Instrument [Line Items]      
Total debt $ 991,000,000   $ 991,000,000
Debt, interest rate (percentage) 3.80% 3.80%  
Senior unsecured notes principal amount $ 1,000,000,000    
XML 52 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Additional Information (Detail)
6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
EUR (€)
Dec. 31, 2018
USD ($)
Credit Facility      
Debt Instrument [Line Items]      
Credit facility $ 2,000,000,000    
Credit facility borrowings outstanding $ 0   $ 0
Commitment fee on undrawn amounts 0.175%    
Letters of credit issued under the credit facility $ 15,000,000   15,000,000
Uncommitted Credit Facility | International Subsidiary One      
Debt Instrument [Line Items]      
Credit facility | €   € 50,000,000  
Credit facility borrowings outstanding   € 0 0
Senior Notes      
Debt Instrument [Line Items]      
Accrued interest related to senior notes 55,000,000   $ 65,000,000
5.95% senior notes due 2020      
Debt Instrument [Line Items]      
Senior unsecured notes principal amount $ 750,000,000    
Debt, interest rate (percentage) 5.95% 5.95%  
Senior notes issued price percentage 99.893% 99.893%  
Debt instrument redemption price percentage 100.00%    
5.95% senior notes due 2020 | Upon the occurrence of certain change of control triggering events      
Debt Instrument [Line Items]      
Debt instrument redemption price percentage 101.00%    
2.5% (€650 million) senior notes due 2022      
Debt Instrument [Line Items]      
Senior unsecured notes principal amount | €   € 650,000,000  
Debt, interest rate (percentage) 2.50% 2.50%  
Senior notes issued price percentage 99.525% 99.525%  
Debt instrument redemption price percentage 100.00%    
2.5% (€650 million) senior notes due 2022 | Upon the occurrence of certain change of control triggering events      
Debt Instrument [Line Items]      
Debt instrument redemption price percentage 101.00%    
4.5% senior notes due 2024      
Debt Instrument [Line Items]      
Senior unsecured notes principal amount $ 500,000,000    
Debt, interest rate (percentage) 4.50% 4.50%  
Senior notes issued price percentage 99.444% 99.444%  
Debt instrument redemption price percentage 100.00%    
4.5% senior notes due 2024 | Upon the occurrence of certain change of control triggering events      
Debt Instrument [Line Items]      
Debt instrument redemption price percentage 101.00%    
5.0% senior notes due 2026      
Debt Instrument [Line Items]      
Senior unsecured notes principal amount $ 750,000,000    
Debt, interest rate (percentage) 5.00% 5.00%  
Senior notes issued price percentage 99.535% 99.535%  
Debt instrument redemption price percentage 100.00%    
5.0% senior notes due 2026 | Upon the occurrence of certain change of control triggering events      
Debt Instrument [Line Items]      
Debt instrument redemption price percentage 101.00%    
3.8% senior notes due 2028      
Debt Instrument [Line Items]      
Senior unsecured notes principal amount $ 1,000,000,000    
Debt, interest rate (percentage) 3.80% 3.80%  
Senior notes issued price percentage 99.747% 99.747%  
Debt instrument redemption price percentage 100.00%    
3.8% senior notes due 2028 | Upon the occurrence of certain change of control triggering events      
Debt Instrument [Line Items]      
Debt instrument redemption price percentage 101.00%    
LIBOR | Credit Facility      
Debt Instrument [Line Items]      
Basis points added to LIBOR rate 1.25%    
XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Fair Value of Outstanding Debt (Details)
Jun. 30, 2019
USD ($)
Jun. 30, 2019
EUR (€)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
EUR (€)
5.95% senior notes due 2020        
Debt Instrument [Line Items]        
Fair value of senior notes $ 778,000,000   $ 778,000,000  
Debt, interest rate (percentage) 5.95% 5.95%    
Senior unsecured notes principal amount $ 750,000,000      
2.5% (€650 million) senior notes due 2022        
Debt Instrument [Line Items]        
Fair value of senior notes $ 781,000,000 € 687,000,000 771,000,000 € 674,000,000
Debt, interest rate (percentage) 2.50% 2.50%    
Senior unsecured notes principal amount | €   € 650,000,000    
4.5% senior notes due 2024        
Debt Instrument [Line Items]        
Fair value of senior notes $ 533,000,000   504,000,000  
Debt, interest rate (percentage) 4.50% 4.50%    
Senior unsecured notes principal amount $ 500,000,000      
5.0% senior notes due 2026        
Debt Instrument [Line Items]        
Fair value of senior notes $ 819,000,000   760,000,000  
Debt, interest rate (percentage) 5.00% 5.00%    
Senior unsecured notes principal amount $ 750,000,000      
3.8% senior notes due 2028        
Debt Instrument [Line Items]        
Fair value of senior notes $ 1,017,000,000   $ 915,000,000  
Debt, interest rate (percentage) 3.80% 3.80%    
Senior unsecured notes principal amount $ 1,000,000,000      
XML 54 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Lessee, Lease, Description [Line Items]    
Lessor, operating lease, renewal term 10 years 10 years
Lessor, operating lease, option to terminate   1 year
Operating lease costs $ 38 $ 76
Operating lease, lease not yet commenced, assumption and judgment, value of underlying asset, amount $ 195 $ 195
Minimum    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 1 year 1 year
Lessee, operating lease, lease not yet commenced, term of contract 1 year 1 year
Maximum    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 19 years 19 years
Lessee, operating lease, lease not yet commenced, term of contract 11 years 11 years
XML 55 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Leases [Abstract]    
Cash paid for amounts included in the measurement of lease liabilities: $ 34 $ 73
Right-of-use assets obtained in exchange for lease obligations: $ 21 $ 27
XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Supplemental Balance Sheet Information (Details)
$ in Millions
Jun. 30, 2019
USD ($)
Leases [Abstract]  
Operating lease right-of-use assets $ 524
Accrued expenses and other current liabilities 110
Long-term lease liabilities included within Operating lease liabilities 466
Total operating lease liabilities $ 576
Weighted average remaining lease term 8 years 9 months 18 days
Weighted average discount rate 3.80%
XML 57 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Maturities of lease liabilities (Details)
$ in Millions
Jun. 30, 2019
USD ($)
Leases [Abstract]  
2019 (excluding the six months ended June 30, 2019) $ 71
2020 111
2021 94
2022 75
2023 55
2024 and thereafter 281
Total lease payments 687
Less: imputed interest (111)
Total operating lease liabilities $ 576
XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Summary of Dividends Declared (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 12, 2019
Aug. 22, 2019
Jul. 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dividends Payable [Line Items]              
Dividends declared per common share (in dollars per share)       $ 0.32 $ 0.30 $ 0.64 $ 0.60
Payment of dividends to stockholders           $ 95 $ 91
Subsequent Event              
Dividends Payable [Line Items]              
Dividends declared per common share (in dollars per share)     $ 0.34        
Record Date   Aug. 22, 2019          
Payment Date Sep. 12, 2019            
February 6, 2019              
Dividends Payable [Line Items]              
Declaration Date           Feb. 06, 2019  
Dividends declared per common share (in dollars per share)           $ 0.32  
Record Date           Mar. 07, 2019  
Payment of dividends to stockholders           $ 47  
Payment Date           Mar. 27, 2019  
May 1, 2019              
Dividends Payable [Line Items]              
Declaration Date           May 01, 2019  
Dividends declared per common share (in dollars per share)           $ 0.32  
Record Date           May 23, 2019  
Payment of dividends to stockholders           $ 48  
Payment Date           Jun. 13, 2019  
February 7, 2018              
Dividends Payable [Line Items]              
Declaration Date             Feb. 07, 2018
Dividends declared per common share (in dollars per share)             $ 0.30
Record Date             Mar. 08, 2018
Payment of dividends to stockholders             $ 46
Payment Date             Mar. 28, 2018
April 24, 2018              
Dividends Payable [Line Items]              
Declaration Date             Apr. 24, 2018
Dividends declared per common share (in dollars per share)             $ 0.30
Record Date             May 24, 2018
Payment of dividends to stockholders             $ 45
Payment Date             Jun. 14, 2018
XML 59 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) - 2.5% (€650 million) senior notes due 2022 - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Foreign currency translation gains (losses), net of tax $ (23) $ (27)
Foreign currency translation gains (losses), before tax $ (30) $ (35)
Debt, interest rate (percentage) 2.50%  
XML 60 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Earnings Per Share [Abstract]        
Net income (loss) attributable to Expedia Group, Inc. $ 183 $ 1 $ 80 $ (136)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 1.23 $ 0.01 $ 0.54 $ (0.90)
Diluted (in dollars per share) $ 1.21 $ 0.01 $ 0.53 $ (0.90)
Weighted average number of shares outstanding (000's):        
Basic (in shares) 149,049 150,076 148,468 150,942
Dilutive effect of:        
Options to purchase common stock (in shares) 1,893 2,058 1,944 0
Other dilutive securities (in shares) 619 483 645 0
Diluted (in shares) 151,561 152,617 151,057 150,942
XML 61 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share - Additional Information (Detail) - shares
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Earnings Per Share [Abstract]        
Outstanding stock awards excluded from calculation of diluted earnings per share 5 13 5 22
XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Related Reorganization Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Restructuring and Related Activities [Abstract]        
Restructuring and related reorganization charges $ 4 $ 0 $ 14 $ 0
Restructuring reserve 12   12  
Maximum        
Restructuring Cost and Reserve [Line Items]        
Restructuring and related cost, expected cost $ 25   $ 25  
XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Effective tax rate 20.40% 33.80% 7.20% 13.70%
IRS        
Income Tax Examination [Line Items]        
Possible increase in U.S. taxable income $ 751      
Possible additional federal tax expense $ 263      
XML 64 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 15, 2017
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2019
USD ($)
LegalMatter
Jun. 30, 2019
USD ($)
LegalMatter
Dec. 31, 2013
USD ($)
Dec. 31, 2018
USD ($)
Litigation relating to occupancy tax            
Commitment And Contingencies [Line Items]            
Number of lawsuits filed | LegalMatter     101 101    
Number of lawsuits currently active | LegalMatter     11 11    
Number of lawsuits dismissed to date | LegalMatter       47    
Number of dismissals based on finding that defendant was not subject to local hotel occupancy tax or the local government lacked standing to pursue claims | LegalMatter       33    
Reserve for legal contingencies     $ 54.0 $ 54.0   $ 46.0
Litigation related to other taxes | Hawaii            
Commitment And Contingencies [Line Items]            
Pay-to-play occupancy and other tax payments         $ 171.0  
Tax refunds received   $ 132.0        
Tax paid, net of refunds       $ 44.0    
Litigation related to other taxes | Hawaii | Orbitz Worldwide, Inc.            
Commitment And Contingencies [Line Items]            
Tax refunds received   $ 22.0        
Hawaii Litigation Related to Other Taxes, Merchant Model Car | Hawaii            
Commitment And Contingencies [Line Items]            
Pay-to-play occupancy and other tax payments $ 16.7          
Tax refunds received     $ 10.0      
XML 65 R52.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions - Additional Information (Details) - $ / shares
Apr. 16, 2019
Jun. 30, 2019
Apr. 30, 2019
Apr. 15, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]          
Common stock, expected shares outstanding (in shares) 141,000,000 136,717,974   134,000,000  
Common stock, voting power, percentage 50.00% 53.00%      
Class B common stock          
Related Party Transaction [Line Items]          
Common stock, par value (in dollars per share)   $ 0.0001     $ 0.0001
Conversion of stock, shares issued (in shares) 5,500,000        
Common stock, expected shares outstanding (in shares) 5,500,000 12,799,999      
Liberty Expedia Holdings, LEMS I LLC          
Related Party Transaction [Line Items]          
Common stock, voting power, percentage     32.00%    
Liberty Expedia Holdings, LEMS I LLC | Class A Common Stock          
Related Party Transaction [Line Items]          
Common stock, par value (in dollars per share) $ 0.01        
Liberty Expedia Holdings, LEMS I LLC | Class B common stock          
Related Party Transaction [Line Items]          
Common stock, par value (in dollars per share) $ 0.01        
The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation | Class B common stock          
Related Party Transaction [Line Items]          
Common stock, voting power, percentage 28.00%        
Agreement And Plan Of Merger          
Related Party Transaction [Line Items]          
Conversion of stock, shares issued (in shares) 0.36        
Exchange Agreement | The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation          
Related Party Transaction [Line Items]          
Conversion of stock, shares issued (in shares) 5,500,000        
Second Amended And Restated Governance Agreement | The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation          
Related Party Transaction [Line Items]          
Common stock, voting power, percentage 48.00%        
Second Amended And Restated Governance Agreement | The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation | Class B common stock          
Related Party Transaction [Line Items]          
Conversion of stock, future exchange rights, maximum share amount 12,799,999        
Common stock, voting power, percentage 49.00%        
Expedia Group | Liberty Expedia Holdings, LEMS I LLC | Class B common stock          
Related Party Transaction [Line Items]          
Sale of stock, percentage of ownership after transaction 14.00%        
Maximum | The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation | Class B common stock          
Related Party Transaction [Line Items]          
Common stock, voting power, percentage 5.00%        
XML 66 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information - Additional Information (Detail)
6 Months Ended
Jun. 30, 2019
Segment
Segment Reporting [Abstract]  
Number of reportable segments 4
XML 67 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Revenue $ 3,153 $ 2,880 $ 5,762 $ 5,388
Intersegment revenue 0 0 0 0
Adjusted EBITDA 568 463 744 587
Depreciation (176) (169) (352) (336)
Amortization of intangible assets (52) (72) (104) (144)
Goodwill, Impairment Loss 0 (61) 0 (61)
Stock-based compensation (59) (50) (115) (100)
Legal reserves, occupancy tax and other (4) (1) (14) (4)
Restructuring and related reorganization charges (4)   (14)  
Realized (gain) loss on revenue hedges (8) 1 (11) 4
Operating income (loss) 265 111 134 (54)
Other expense, net (30) (125) (40) (129)
Income before income taxes 235 (14) 94 (183)
Provision for income taxes (48) 5 (7) 25
Net income (loss) 187 (9) 87 (158)
Net (income) loss attributable to non-controlling interests (4) 10 (7) 22
Net income (loss) attributable to Expedia Group, Inc. 183 1 80 (136)
Core OTA        
Segment Reporting Information [Line Items]        
Revenue 2,480 2,253 4,517 4,179
trivago        
Segment Reporting Information [Line Items]        
Revenue 163 174 315 371
Vrbo        
Segment Reporting Information [Line Items]        
Revenue 347 297 614 531
Egencia        
Segment Reporting Information [Line Items]        
Revenue 163 156 316 307
Reportable Segments | Core OTA        
Segment Reporting Information [Line Items]        
Revenue 2,480 2,253 4,517 4,179
Intersegment revenue 0 0 0 0
Adjusted EBITDA 623 561 967 884
Depreciation (94) (85) (186) (168)
Amortization of intangible assets 0 0 0 0
Goodwill, Impairment Loss   0   0
Stock-based compensation 0 0 0 0
Legal reserves, occupancy tax and other 0 0 0 0
Restructuring and related reorganization charges 0   0  
Realized (gain) loss on revenue hedges (8) 1 (11) 4
Operating income (loss) 521 477 770 720
Reportable Segments | trivago        
Segment Reporting Information [Line Items]        
Revenue 251 280 488 599
Intersegment revenue 88 106 173 228
Adjusted EBITDA 20 (20) 44 (48)
Depreciation (3) (4) (6) (7)
Amortization of intangible assets 0 0 0 0
Goodwill, Impairment Loss   0   0
Stock-based compensation 0 0 0 0
Legal reserves, occupancy tax and other 0 0 0 0
Restructuring and related reorganization charges 0   0  
Realized (gain) loss on revenue hedges 0 0 0 0
Operating income (loss) 17 (24) 38 (55)
Reportable Segments | Vrbo        
Segment Reporting Information [Line Items]        
Revenue 347 297 614 531
Intersegment revenue 0 0 0 0
Adjusted EBITDA 84 78 44 57
Depreciation (24) (15) (47) (29)
Amortization of intangible assets 0 0 0 0
Goodwill, Impairment Loss   0   0
Stock-based compensation 0 0 0 0
Legal reserves, occupancy tax and other 0 0 0 0
Restructuring and related reorganization charges 0   0  
Realized (gain) loss on revenue hedges 0 0 0 0
Operating income (loss) 60 63 (3) 28
Reportable Segments | Egencia        
Segment Reporting Information [Line Items]        
Revenue 163 156 316 307
Intersegment revenue 0 0 0 0
Adjusted EBITDA 37 30 66 57
Depreciation (13) (12) (26) (23)
Amortization of intangible assets 0 0 0 0
Goodwill, Impairment Loss   0   0
Stock-based compensation 0 0 0 0
Legal reserves, occupancy tax and other 0 0 0 0
Restructuring and related reorganization charges 0   0  
Realized (gain) loss on revenue hedges 0 0 0 0
Operating income (loss) 24 18 40 34
Corporate & Eliminations        
Segment Reporting Information [Line Items]        
Revenue (88) (106) (173) (228)
Intersegment revenue (88) (106) (173) (228)
Adjusted EBITDA (196) (186) (377) (363)
Depreciation (42) (53) (87) (109)
Amortization of intangible assets (52) (72) (104) (144)
Goodwill, Impairment Loss   (61)   (61)
Stock-based compensation (59) (50) (115) (100)
Legal reserves, occupancy tax and other (4) (1) (14) (4)
Restructuring and related reorganization charges (4)   (14)  
Realized (gain) loss on revenue hedges 0 0 0 0
Operating income (loss) $ (357) $ (423) $ (711) $ (781)
XML 68 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information - Revenue by Business Model and Service Type (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Revenue $ 3,153 $ 2,880 $ 5,762 $ 5,388
Lodging        
Segment Reporting Information [Line Items]        
Revenue 2,231 1,992 3,956 3,604
Air        
Segment Reporting Information [Line Items]        
Revenue 228 223 476 465
Advertising and media        
Segment Reporting Information [Line Items]        
Revenue 285 274 549 556
Other        
Segment Reporting Information [Line Items]        
Revenue 409 391 781 763
Sales Channel, Through Intermediary | Merchant        
Segment Reporting Information [Line Items]        
Revenue 1,680 1,532 3,072 2,866
Sales Channel, Through Intermediary | Agency        
Segment Reporting Information [Line Items]        
Revenue 841 777 1,527 1,435
Sales Channel, Through Intermediary | Advertising and media        
Segment Reporting Information [Line Items]        
Revenue 285 274 549 556
Sales Channel, Through Intermediary | Vrbo        
Segment Reporting Information [Line Items]        
Revenue $ 347 $ 297 $ 614 $ 531
XML 69 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantor and Non-Guarantor Supplemental Financial Information - Schedule of Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Condensed Income Statements, Captions [Line Items]        
Revenue $ 3,153 $ 2,880 $ 5,762 $ 5,388
Cost of revenue [1] 522 498 1,035 985
Selling and marketing [1] 1,657 1,541 3,192 3,057
Technology and content [1] 435 400 864 796
General and administrative [1] 214 196 405 395
Amortization of intangible assets 52 72 104 144
Impairment of goodwill 0 61 0 61
Legal reserves, occupancy tax and other 4 1 14 4
Restructuring and related reorganization charges 4 0 14 0
Intercompany (income) expense, net 0 0 0 0
Operating income (loss) 265 111 134 (54)
Equity in pre-tax earnings of consolidated subsidiaries 0 0 0 0
Other, net (30) (125) (40) (129)
Total other expense, net (30) (125) (40) (129)
Income (loss) before income taxes 235 (14) 94 (183)
Provision for income taxes (48) 5 (7) 25
Net income (loss) 187 (9) 87 (158)
Net (income) loss attributable to noncontrolling interests (4) 10 (7) 22
Net income (loss) attributable to Expedia Group, Inc. 183 1 80 (136)
Comprehensive income (loss) attributable to Expedia, Inc. 184 (65) 84 (175)
Reportable Legal Entities | Parent        
Condensed Income Statements, Captions [Line Items]        
Revenue 0 0 0 0
Cost of revenue 0 0 0 0
Selling and marketing 0 0 0 0
Technology and content 0 0 0 0
General and administrative 0 0 0 0
Amortization of intangible assets 0 0 0 0
Impairment of goodwill   0   0
Legal reserves, occupancy tax and other 0 0 0 0
Restructuring and related reorganization charges 0   0  
Intercompany (income) expense, net 0 0 0 0
Operating income (loss) 0 0 0 0
Equity in pre-tax earnings of consolidated subsidiaries 215 38 143 (59)
Other, net (42) (48) (82) (100)
Total other expense, net 173 (10) 61 (159)
Income (loss) before income taxes 173 (10) 61 (159)
Provision for income taxes 10 11 19 23
Net income (loss) 183 1 80 (136)
Net (income) loss attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to Expedia Group, Inc. 183 1 80 (136)
Comprehensive income (loss) attributable to Expedia, Inc. 184 (65) 84 (175)
Reportable Legal Entities | Guarantor Subsidiaries        
Condensed Income Statements, Captions [Line Items]        
Revenue 2,483 2,229 4,541 4,140
Cost of revenue 378 366 754 732
Selling and marketing 1,267 1,112 2,417 2,160
Technology and content 311 280 605 560
General and administrative 153 128 260 246
Amortization of intangible assets 32 45 62 90
Impairment of goodwill   0   0
Legal reserves, occupancy tax and other 3 0 14 3
Restructuring and related reorganization charges 0   0  
Intercompany (income) expense, net 199 231 411 415
Operating income (loss) 140 67 18 (66)
Equity in pre-tax earnings of consolidated subsidiaries 116 35 87 19
Other, net (14) (61) 38 (9)
Total other expense, net 102 (26) 125 10
Income (loss) before income taxes 242 41 143 (56)
Provision for income taxes (25) (2) 2 1
Net income (loss) 217 39 145 (55)
Net (income) loss attributable to noncontrolling interests 0 0 1 1
Net income (loss) attributable to Expedia Group, Inc. 217 39 146 (54)
Comprehensive income (loss) attributable to Expedia, Inc. 226 (59) 146 (110)
Reportable Legal Entities | Non-Guarantor Subsidiaries        
Condensed Income Statements, Captions [Line Items]        
Revenue 759 758 1,397 1,479
Cost of revenue 150 137 293 263
Selling and marketing 473 531 939 1,118
Technology and content 124 120 259 236
General and administrative 61 68 145 149
Amortization of intangible assets 20 27 42 54
Impairment of goodwill   61   61
Legal reserves, occupancy tax and other 1 1 0 1
Restructuring and related reorganization charges 4   14  
Intercompany (income) expense, net (199) (231) (411) (415)
Operating income (loss) 125 44 116 12
Equity in pre-tax earnings of consolidated subsidiaries 0 0 0 0
Other, net 26 (16) 4 (20)
Total other expense, net 26 (16) 4 (20)
Income (loss) before income taxes 151 28 120 (8)
Provision for income taxes (33) (4) (28) 1
Net income (loss) 118 24 92 (7)
Net (income) loss attributable to noncontrolling interests (4) 10 (8) 21
Net income (loss) attributable to Expedia Group, Inc. 114 34 84 14
Comprehensive income (loss) attributable to Expedia, Inc. 122 (63) 84 (39)
Eliminations        
Condensed Income Statements, Captions [Line Items]        
Revenue (89) (107) (176) (231)
Cost of revenue (6) (5) (12) (10)
Selling and marketing (83) (102) (164) (221)
Technology and content 0 0 0 0
General and administrative 0 0 0 0
Amortization of intangible assets 0 0 0 0
Impairment of goodwill   0   0
Legal reserves, occupancy tax and other 0 0 0 0
Restructuring and related reorganization charges 0   0  
Intercompany (income) expense, net 0 0 0 0
Operating income (loss) 0 0 0 0
Equity in pre-tax earnings of consolidated subsidiaries (331) (73) (230) 40
Other, net 0 0 0 0
Total other expense, net (331) (73) (230) 40
Income (loss) before income taxes (331) (73) (230) 40
Provision for income taxes 0 0 0 0
Net income (loss) (331) (73) (230) 40
Net (income) loss attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to Expedia Group, Inc. (331) (73) (230) 40
Comprehensive income (loss) attributable to Expedia, Inc. $ (348) $ 122 $ (230) $ 149
[1]
(1) Includes stock-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
$
3

 
$
3

 
$
6

 
$
5

Selling and marketing
12

 
12

 
23

 
23

Technology and content
19

 
16

 
38

 
31

General and administrative
25

 
19

 
48

 
41


XML 70 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidating Balance Sheet Information (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Condensed Balance Sheet Statements, Captions [Line Items]            
Total current assets $ 8,824   $ 5,197      
Investment in subsidiaries 0   0      
Intangible assets, net 1,887   1,992      
Goodwill 8,118   8,120      
Other assets, net 3,372   2,724      
TOTAL ASSETS 22,201   18,033      
Total current liabilities 11,676   8,060      
Long-term debt 3,715   3,717      
Other long-term liabilities 874   575      
Redeemable non-controlling interests 29   30      
Stockholders’ equity 5,907 $ 5,634 5,651 $ 5,552 $ 5,808 $ 6,129
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 22,201   18,033      
Reportable Legal Entities | Parent            
Condensed Balance Sheet Statements, Captions [Line Items]            
Total current assets 422   402      
Investment in subsidiaries 10,780   10,615      
Intangible assets, net 0   0      
Goodwill 0   0      
Other assets, net 0   0      
TOTAL ASSETS 11,202   11,017      
Total current liabilities 1,580   1,649      
Long-term debt 3,715   3,717      
Other long-term liabilities 0   0      
Redeemable non-controlling interests 0   0      
Stockholders’ equity 5,907   5,651      
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 11,202   11,017      
Reportable Legal Entities | Guarantor Subsidiaries            
Condensed Balance Sheet Statements, Captions [Line Items]            
Total current assets 7,291   5,261      
Investment in subsidiaries 3,530   3,425      
Intangible assets, net 1,459   1,520      
Goodwill 6,367   6,366      
Other assets, net 2,255   1,840      
TOTAL ASSETS 20,902   18,412      
Total current liabilities 9,569   7,396      
Long-term debt 0   0      
Other long-term liabilities 470   320      
Redeemable non-controlling interests 16   17      
Stockholders’ equity 10,847   10,679      
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 20,902   18,412      
Reportable Legal Entities | Non-Guarantor Subsidiaries            
Condensed Balance Sheet Statements, Captions [Line Items]            
Total current assets 2,658   2,137      
Investment in subsidiaries 0   0      
Intangible assets, net 428   472      
Goodwill 1,751   1,754      
Other assets, net 1,146   913      
TOTAL ASSETS 5,983   5,276      
Total current liabilities 2,074   1,618      
Long-term debt 0   0      
Other long-term liabilities 433   284      
Redeemable non-controlling interests 13   13      
Stockholders’ equity 3,463   3,361      
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 5,983   5,276      
Eliminations            
Condensed Balance Sheet Statements, Captions [Line Items]            
Total current assets (1,547)   (2,603)      
Investment in subsidiaries (14,310)   (14,040)      
Intangible assets, net 0   0      
Goodwill 0   0      
Other assets, net (29)   (29)      
TOTAL ASSETS (15,886)   (16,672)      
Total current liabilities (1,547)   (2,603)      
Long-term debt 0   0      
Other long-term liabilities (29)   (29)      
Redeemable non-controlling interests 0   0      
Stockholders’ equity (14,310)   (14,040)      
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ (15,886)   $ (16,672)      
XML 71 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Operating activities:    
Net cash provided by operating activities $ 3,287 $ 2,491
Investing activities:    
Capital expenditures, including internal-use software and website development (573) (411)
Purchases of investments (636) (1,669)
Sales and maturities of investments 27 624
Other, net 16 22
Transfers (to) from related parties   0
Net cash used in investing activities (1,166) (1,434)
Financing activities:    
Purchases of treasury stock (29) (426)
Payment of dividends to stockholders (95) (91)
Proceeds from exercise of equity awards and employee stock purchase plan 156 67
Transfers (to) from related parties 0 0
Other, net 2 (6)
Net cash provided by (used in) financing activities 34 (456)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents 20 (106)
Net increase in cash, cash equivalents and restricted cash and cash equivalents 2,175 495
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period 2,705 2,917
Cash, cash equivalents and restricted cash and cash equivalents at end of period 4,880 3,412
Parent    
Operating activities:    
Net cash provided by operating activities 0 0
Investing activities:    
Capital expenditures, including internal-use software and website development 0 0
Purchases of investments 0 0
Sales and maturities of investments 0 0
Other, net 0 0
Transfers (to) from related parties   0
Net cash used in investing activities 0 0
Financing activities:    
Purchases of treasury stock (29) (426)
Payment of dividends to stockholders (95) (91)
Proceeds from exercise of equity awards and employee stock purchase plan 156 67
Transfers (to) from related parties (30) 452
Other, net (2) (2)
Net cash provided by (used in) financing activities 0 0
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents 0 0
Net increase in cash, cash equivalents and restricted cash and cash equivalents 0 0
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period 0 0
Cash, cash equivalents and restricted cash and cash equivalents at end of period 0 0
Guarantor Subsidiaries    
Operating activities:    
Net cash provided by operating activities 2,845 2,047
Investing activities:    
Capital expenditures, including internal-use software and website development (529) (338)
Purchases of investments (623) (1,669)
Sales and maturities of investments 14 550
Other, net 16 19
Transfers (to) from related parties   (60)
Net cash used in investing activities (1,122) (1,498)
Financing activities:    
Purchases of treasury stock 0 0
Payment of dividends to stockholders 0 0
Proceeds from exercise of equity awards and employee stock purchase plan 0 0
Transfers (to) from related parties 91 (26)
Other, net 4 (3)
Net cash provided by (used in) financing activities 95 (29)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents 21 (56)
Net increase in cash, cash equivalents and restricted cash and cash equivalents 1,839 464
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period 1,190 1,321
Cash, cash equivalents and restricted cash and cash equivalents at end of period 3,029 1,785
Non-Guarantor Subsidiaries    
Operating activities:    
Net cash provided by operating activities 442 444
Investing activities:    
Capital expenditures, including internal-use software and website development (44) (73)
Purchases of investments (13) 0
Sales and maturities of investments 13 74
Other, net 0 3
Transfers (to) from related parties   60
Net cash used in investing activities (44) 64
Financing activities:    
Purchases of treasury stock 0 0
Payment of dividends to stockholders 0 0
Proceeds from exercise of equity awards and employee stock purchase plan 0 0
Transfers (to) from related parties (61) (426)
Other, net 0 (1)
Net cash provided by (used in) financing activities (61) (427)
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents (1) (50)
Net increase in cash, cash equivalents and restricted cash and cash equivalents 336 31
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period 1,515 1,596
Cash, cash equivalents and restricted cash and cash equivalents at end of period $ 1,851 $ 1,627
EXCEL 72 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( ,F*^4X?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ R8KY3B?HAPZ" L0 ! !D;V-0&UL38Y-"\(P$$3_2NG=;BGH06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " #)BOE.S@=7@^\ K @ $0 &1O8U!R;W!S+V-O M&ULS9+/3L,P#(=?!>7>.NV BJC+!<0))"0F@;A%B;=%:_XH,6KW]K1E MZX3@ 3C&_N7S9\FMCD*'A"\I1$QD,5\-KO-9Z+AF>Z(H ++>HU.Y'!-^;&Y# M&UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T M$W-I=MNTF83M3A^%$5B-;'EDD81_OTV23;J;/ 0LZ?O.14?GZ#AY M\^XN8NB&B)3R> +]O6N[!3+UES@6QHO(];JM-O=5H1I;*$81V1@?5XL:$#05%%:;U\@M.4? M,_@5RU2-9:,!$U=!)KF(M/+Y;,7\VMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA M5,+$P&IG/U9KQ]'22(""R7V4!;I)]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M M&N#C\7@XMLO2BW A(5M>5 TR 6'!VULS2 Y9>*?IUE!K9';O=05SP6.XYB1'^QL4$UFG2&98T M1G*=D 4. #?$T4Q0?*]!MHK@PI+27)#6SRFU4!H(FLB!]4>"(<7K;YH]5Z%82=J$^!!&&N*<<^9ST6S[!Z5&T?95O-RCEU@5 9<8WS2J M-2S%UGB5P/&MG#P=$Q+-E L&08:7)"82J3E^34@3_BNEVOZKR2. MFJW"$2M"/F(9-AIRM1:!MG&IA&!:$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$. M$9)>-T(^8LZ+D!&_'H8X2IKMHG%8!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]07 M2N0/)J<_Z3(T!Z.:60F]A%9JGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL! M_]':-\*K^(+ .7\N?<^E[[GT/:'2MSAD M6R4)RU3393>*$IY"&V[I4_5*E=?EK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.W MF)&Y"M-2D&_#^>G%>!KB.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>( M\J(A[J&&F,_#0X=Y>U^89Y7&4#04;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R M4E5@,5O& RN0HGQ,C$7H<.>77%_CT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K> M9;'!51W/55ORL+YJ/;053L_^6:W(GPP13A8+$DACE!>F2J+S&5.^YRM)Q%4X MOT4SMA*7&+SCYL=Q3E.X$G:V#P(RN;LYJ7IE,6>F\M\M# DL6XA9$N)-7>W5 MYYN MTB42%(JP# 4A%W+C[^^3:G>,U_HL@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+ MA=OB5,V[&KXF8$O#>FZ=+2?_VU[4/;07/4;SHYG@'K.'YA,L0Z1^P7V*BH 1JV*^NJ]/^26<.[1[\8$@F_S6VZ3VW> , M?-2K6J5D*Q$_2P=\'Y(&8XQ;]#1?CQ1BK::QK<;:,0QY@%CS#*%F.-^'19H: M,]6+K#F-"F]!U4#E/]O4#6CV#30,9FV-J/D3@H\W/[O#;#"Q([A[8N_ M 5!+ P04 " #)BOE.&MMU*)<# !B$@ & 'AL+W=OZF] M0/KVM1>'T)TS57(1;'-FCMV=DVS^W>&!>]5&7=SN.][)&G7>U/E M[0=[,'7WS=8V5>ZZTV:7M(?&Y!L?5)6)'(VRI,J+.E[,_+6'9C&S1U<6M7EH MHO9857GS9VE*>Y['(GZ]\%CL]JZ_D"QFAWQGOAOWX_#0=&?)-DL97SS[P]O@U^R<_^&XP3WEK5K;\56S7._% _YBY?S!I[CII+M0YYWQ3B3G4/<]U?],_. M?]>-MNVNGA:C67+JTPR*Y44A;Q3BJDBZW%<#B0R6DH3+?PU65*&P@8(C4#Y< MW81K'*YAN/;A^B8\#1X 5638((4&*0D?!P94,<$&&33(2/@T,* *,<(.8^@P MIO$BL 2B2TFT&)"XU5@ 21,I:?08DKCPU(#"5-K,<(XC6B&L-Q(PQ1<,- * MFB&L.=!(IN@"DGLO),T0EAUIF+H+C*]0-$-8>:1A2B\PY8)"+,/B(PU7?8RZ MH"1+4GV@X:J/>1<49TFJ3S6*JSYF7E"B%:D^T'#5Q]@+"K4BU0<:KOJ8?$&Y M5J3Z0,.X2,R^I%RK+'!!FC'C@MF7E&LU"5W _,!47V+V)>5:A3T&-*P+9E]2 MKG6X_ :U@6S+RG7.NQDI&$Z66+V)>5:AYV,-%R/8?8EY5J'G8PTS#PF,?N2 M0QHV+I@]B7E6I-.!IHIXX+9EY3KE/08T#"+7(795Y3K-%CG+I&&6^EB M]A7E.M6A"]"DC MF7U&N4Z9_%+,D?_>:7&%D%5B5!PVX&C2IU]3#DC&;*#GF M5IX*DZLHE2GSBZPPE2I[]W@Q<(K"1,<[IN.5XVG_QWAA[!1%*N4R8*34]-VO M7)@634D@,S+09,S\HC$MFI) 9F2@R1CR-:9%4UK(C PT6=BCRV6:G=_< M:*.U/=9^9^7FZG4#Y=[OGR1O\LONR[>\V15U&SU9YVSEW^ZWUCK3WY-OKB>EV;K^<-P=-Y==C\N)LX=A1R>Y;BLM_@)02P,$% @ R8KY3F5+ M+?\#!0 5AH !@ !X;"]W;W)KJ9K2[US1QDV@@9($TL_]^@= ,G/.2F9LVP'.. M_?KKM6%Q+9Z?JV3[4]7GN.-7V8/*T>BK.YM0\>2_*/*V;RW+O M5.?2I+LN*,\R^6BN-39\61>2ZNZY'E:_K>/+<7^HVQO."WU4IY*XIO[<7ONV?;;6MD,K.MVQ1I\^_#Q";+VDQ-/?[MD]KW,MO MX>_/[$DGOA'SEE8F+K)_CKOZ\&QKV]J9]_22U5^*ZV^F%^3;5J_^#_-AL@9O M:]*4L2VRJOMK;2]57>1]EJ8J>?K]]O]XZOY?^_R?83A ]@'R5P-4'Z#N 4UE M'P5X?8#W(\![&.#W ?ZOEA#T 0$IP;DU5M?ZZ[1.EXNRN%KE;0"=TW:LZ8"JN?NQ#-3"^6CS]$A\0^00\<;(AB/B3CA-^?=*2%2)6+)P M.2Y@S8G )W7X:9+D89)1-15L*]7%JV%\@.,]&.]U\=XP/B1M?4."#CEUB!(^ MZ9 UAZ36+FD.#OEA0%L$0$IKK,F'FGS>)A/Q 8P/>)M$XTJN.!(2L?$-\8:0"Q)$,T"HYI#7-?#)>%H#R/=(81L. M*1'1H0(@=U#<2+:&LC771 I9 83*UKP;:0^M >/2^<$939>UA#-A-#'C(R@Y MXGK(9%X!A$J.6#6D(%5==Z$I@F7%%R33S4)5HQ+)7$DH)/QYVF2QVG&>J#AO@C) M]014C^3#A>KA"),#$-9!CTH:R\'&+!270YVU9Q[*X0A=-0#"Y3Q*,Y:#]PF" M;Q1"3>5X?%&@6Z(U@(1@/00@Q31Q:.9/=1+>*0B^50BCB0QXKR#X3H!N>V(! M+)R:(F+H6@D8J6FC &;"$07>"0CN\UI01=QY9RJBD@#DLYX&$&W !$'"E1.R ML-,+[N-:4EG<7&>:J@),Q*8DAP3=O*!$D\,76[G@1JW928F[YTPQ$P"0D/0T M@RB/]15,-3&I)+9KR>U:4[N6W$$EVW0!:$;7Q@V (KK6P$2#MAZKPH8MN6%K M:MB2V^C,HT,00.S@"?*$5!-GY,2V2F++EMRR-;5L"/VBLNN\9Y'XLYFL![F_$/$'W7Y28;Q1ZTM2[>=*5 MX?RHTNV+RY]IN3^>*NNMJ.LB[UZ?OQ=%;1JYS62TK8-)=_>+S+S7[<^P^5W> MOG3<+NKBW'_%<>Z?DI;_ U!+ P04 " #)BOE.ZX[//7," "L" & M 'AL+W=OX3=20DB-]Z9NR=HL M*>U6ED6*$C: /*$.MNS+">$&4+;%9XMT&(*C(#6UY=IV:#6@:LTL%;8]SE)T MH775PCTVR*5I /Z[@37JUZ9C?AA>JG-)N<'*T@ZU^>RL=H[-"0+QJX(]F:T-7LH!H3>^^798^CD)DU/JY4G^/Z(*& M +B24HL(G(5 M(9WH3D76= M6K)OG-76T=AS/HI%9_]T/\SQ'P"?JY88!T39?!!=_(00A2QU^XD=8\E^':9- M#4^4+R.VQL/\'#84=>._@37]H&3_ %!+ P04 " #)BOE.9%!8R[\" #0 M"0 & 'AL+W=OUJ5NV=$^<=W, V.Z$&\0>2(=;,7,@M$%<#.D1L(YBM%>DI@:^Y\6@057K MKA;*]D17"W+F==7B)^JP<],@^G>-:W)=NM!],SQ7QQ.7!K!:=.B(?V#^LWNB M8@1&+_NJP2VK2.M0?%BZCW!>0D\2%.)7A:]L\NU(*5M"7N3@ZW[I>C(B7.,= MERZ0>%UPCNM:>A)Q_!F*O%"S!8QG)/Z=[7GIZ6;NLX>']"Y MYL_D^@4/@B+7&=1_PQ=<"[B,1*RQ(S533V=W9IPT@Q<12H->^W?5JO>UGTFR M@68G^ /!'PFI=Y<0#(1@)(A@[Q'"@1"^$\*[A&@@1/^[0CP08FT%T"=+97^# M.%HM*+DZM-] '9+[%,YC4=^=-*IRJCE1 ":LEU66+L!%^AD@>0_Q)Y XO(44 M)@2.""#6'X/P;4'DOD'W;Q?8F(@XTF+XU$EYU\E-F($U5X'B!]-<979^:.6' MBA].^&FLY;J'Q K2]HE,$RT7)F:6:;DP(;J7TN(%1JE=3F25$QERH.?=KK(V M,8D&R7M(- E$%VPB9KJ>GE,S,SXUY@8W4UI<0.3#WXWF2;H9E+Q.8YB?9J'-3XP.5G(KYI MWV/T TZZH7\"8Q.W^@=02P,$% @ R8KY3IH]$NX& @ A04 !@ !X M;"]W;W)K<^\'E)BT7+[($4.B-T5JNO5*I M9H6QS$I@1-[Q!FK]IN""$:5-<<2R$4!R2V(4A[Z_Q(Q4M90?UJ]D);N%?)*P:UK'B-!!1K M[R%8/<8&;P&_*VCEX(Y,)0?.7XSQ/5][ODD(*&3**!!]G&$+E!HAG<:KT_3Z MD(8XO%_4O]K:=2T'(F'+Z9\J5^7:^^*A' IRHNJ)M]_ U;/PD"O^!YR!:KC) M1,?(.)7VB;*35)PY%9T*(V_=6=7V;)W^A39/"!TA[ DZ]BU"Y C1.R&^28@= M(?YHA(4C+$81<%>[;>:.*)(F@K=(=./0$#-UP6JA/U=FG/;KV'>ZGU)[SVG@ M+Q)\-D(.L^DPX0"SC*\ANRDDZ!%8)]!G$0C.#(_\F6&V#&?].[YAN);S+=POJ M)Q''JI;HP)6>?#N?!><*=.+^G9[X4N_$WJ!0*'/]K.^BVPR=H7CCEA[N-V_Z M#U!+ P04 " #)BOE.^6#\SM<$ "$&@ & 'AL+W=OW&NFV_MWKEN]KTJC^URON^ZTU,0M)N] MJXKVVI+\=YSLUK4;UUY M.+KG9M:^5571_+MV97U>SLW\QXTOA]=]-]P(5HM3\>K^=-W7TW/37P77*-M# MY8[MH3[.&K=;SG\R3[G-A@*CXJ^#.[#(U>Z33>$ M*/K#N\M=60Z1>A__7(+.KW4.!6_/?T3_96Q\WYB7HG5Y7?Y]V';[Y3R=S[9N M5[R5W9?Z_*N[-"B:SRZM_]V]N[*7#T[Z.C9UV8Z_L\U;V]75)4IOI2J^3\?# M<3R>IW_B^%(,%Z!+ ;H6,/9A ;X48%$@F)R-3?VYZ(K5HJG/LV8:K5,Q3 KS MQ'UG;H:;8]^-__6M;?N[[RL3)HO@?0ATT:PG#=UHZ%Z1:X4)TZLFZ!U<;1"T M06, O@N0X0 , _ 8P-X&,*%HQZ2)1\UQU%B*4M$4+2)K&5NQT(H%5HRP,FFB MFUIBDPDG6D.1IT\B:"0"1L3(K2-MA(797&O(,[@Q]!$#'RQ\Q*".3(AR(#*1 MP582:"4!5JRPDJA:#,E9HC5DL8\4^DB!CTCX2'4=F=#D2$/82 :-9,!(+(QD MJI(T)=%KN19%)DNP%1-B%H7 C()1J()9J@9SU "0D@3I171G)I1>M";VT,M@CAH 4I(@ M-9J2)DT3:0:H,M]",9BF!N"4)$Z-9F6J)DT.53>]?&\'0]4 JI*DJ@'$) HE MX(',I"%[=CV#T6H2O8=[5P*FH@%8)(E%HYG7@T9-/Z"*,]\$Q&PT (XDX6@T M^'J4*QYI59+Z,B1,1P)T)$E'TMQ+0N4&J"R3AXZ$Z4B CG*;7!.BHTP>@8AC MS\0A3_H($$H2H:3IJ/9UH$E\5C! "0"4)4!)PS&+Y!0&HM2;56.$$D"H3._6 M!.!HXB26=K0L#6,/M @SE !#63*4-!TY47L=5OGF,&8H(8:JL=)PC)49H/&P MAC ]"62F+'%..NVT<>RI!R.6 &)99L"DXSKW/)X#*EKU?*Z!]RE*$N4'RJPGFV-,1@9DM)*,K)$7A>J% 1#Y.,08 MBPRP:"4660/O$\EGM1RJ?*DE8RPRP*)<_FO6R+,L3>=(94+/CLH8C0S0:"6R M&#RU1XK34&5]@X4)RH"@5D*+ 1PS^6(M1ZK8]T*#,4,9,-0J< &&@N< ('OP M'& Q2:WF7^1AE\7XLQ_ G\7XLQI_D>P4J[DF4["'DGL?F'M6%K]!U!+ P04 " #) MBOE.OI@:Y8$" !,"0 & 'AL+W=O-FDR794NVQ-QEVVM4U.;2T@'JW;"3V+6B_'HJ25+'@5"'I:A1_@8@N1,;"*GP6]R\XX,*'L M.7\UDR_'50@,$67TH(P+HA\WNJ6,&4^:X[=S&K9[&L/N^-W[)QN\#F9/)-UR M]JLXJLLJS,/@2$_DRM0+OW^F+J D#%ST7^F-,BTW)'J/ V?2?@>'JU2\=%XT M2DG>FF=1V>>]>9/FSLQO$#N#N#6 ^+\&R!F@@4'4D-E0/Q)%UDO![X%H?JV: MF** "Z23>3"+-G?VG8Y6ZM7;&N)\&=V,(Z?9-)JXHXG[BNU8 <$_+Y$F:#%B M+T9L'> >QGR T6A2JZFL!L,!QUB"L!\#>3'0&",! XQ&DW3VF&(24I'[[Q&N?>$(:I&W3:/(.*9AIS&%V'\IZ.*D7)_7@#*II MDXX2!U/@/@.DIZ0]K,R+E7FPT K&^T5(PQ!/*;R*74]HTFHW N5>Z#P "H? M)P"E&OKBJ"Z=J/?+QKF7ZPEE'\O?)J&O3PXK$X[[WQ36$\H& M*^H<:^:>\8V(&PO=V]R M:W-H965T&ULC9A;;^,V$(7_BJ%WK\0A=7%@&XBU6+1 "P1; MM'U6;/J"U<65E'C[[ZM;O/+,X:(OL:07^3CD^E;5WYJSM>WB>Y&7S<8[ MM^WUR?>;_=D66?.INMJR^\^QJHNL[5[KD]]<:YL=AD)%[E,01'Z174IONQZ^ MO=3;=?76YI?2OM2+YJTHLOK?G'KY?3N>T_^-OU-3O9/VS[Y_6E M[M[\>RV'2V'+YE*5B]H>-]ZS>DH-]04&Q5\7>VMFSXN^*Z]5]:U_^?6P\8+> MDL[>\_5K=?K%3AT)O,?7^-_MN\T[>.^G:V%=Y,_Q=[-^:MBJF6CHK M1?9]_+V4P^]MJO^C&"Y 4P&Z%^C:_ED!/170/PJ8H?.CLZ&KG[,VVZ[KZK:H MQ]FZ9OVB4$^Z&\Q]_W$8N^%_76^;[NO[5H7AVG_O*YHTNU%#<\U=X7>UWYL@ MU,2.1'%Z;""5BBC$+6C8"3V4UP^=B' %!E9@A@K,K((D8H,P2J)!4HZ2F'5# M2I8J3+"/$/H(04=B7$$$*XA$1^8.QIZ,FG!F4X=\1H!&.T8TAD9B8&3%C,2B M$:78VDN!)@BPD00:2821V# ?"6B#:5*@,0;[6$$?*^F#Q]E*M!$P%U(1.4)1 M!3C< SDO%/!X#T0S2S$Q2.18()C0Q*)%!,?'*2BR)&R$$8G 722&!U)Q7EF,[D!(NU8 M-X3120B=/.\@245-(IL#*C(K5^:+Z4E&$BMVI"^$H4>A[!&/N-TD>EA682P6 M'U 9Y>H1!B@!@,9\;R* QDA$)E)U]',% R8H 8+RCN](TI$'3 HT$3DV%\($ M)4G01 P-2"3%P #(DL,)QBT8&HT1J@,0"*XS'L:> M!MB+^5ZI0;I(+/Y3)#+DV!,TIIX&U(LYA#7(!5<\D88B1U!JQ_D74"_F"-:2 M9_-3\F0&)(R. ZC&R-/@+,V#0(-4D!L!*:5KAC X-0(GWPJT1*+F1S^@61K7 M_8+&V-0 FPD_ZV@)1'XV2X%FJ0*7&'^DMMCVS_&W7,]7C&/+VUUG:[/_?L=_O8_4$L#!!0 ( M ,F*^4Z&PO=V]R:W-H965T&UL ME5M=<^)&$/PK%.\U?KBK=I]WS^793WZ9[/>[B_'SW7]\GDZW=\_EYOE_E/U M4FZ;WSQ6N\VR;M[NGJ;[EUVY?#@TVJRGE&5NNEFNMN.KB\-G7W97%]5KO5YM MRR^[T?YULUGN_KTNU]7;Y5B-?W[P=?7T7+]E_1FCS^[H*.3WVV#<]?_XQ^>QA\,YAORWTYJ]9_K1[J MY\MQ/AX]E(_+UW7]M7J[*[L!V?&H&_VOY8]RW<#;3)H^[JOU_O#_Z/YU7U>; M+DJ3RF;YS_'G:GOX^=;%_]D,-Z"N 9T:A%Z\[O#ZA%>ZMX'I&IA3 ]W?P'8- M[*D!^=X&KFO@WE.RO0U\U\"_]Y#W-LB[!OFI@7&]#4+7(+PW."S#]+A\A_UP MLZR75Q>[ZFVT.V[IEV7[S5&?0[/C[ML/#QOL\+MF2^R;3W]6M!$U,3FQ5YQ*E-=\=()(R M;%P+"5(N62&JQR9#SN*,". NB(3>MU$!TYEDO1"XG24!E6I0PD(G0@ T/.R"7X M624$4(FN&J?(%5"!O>1Y/@I01FK<6"V4E O*%.]'DKOV62,$B6^BPN2N)+M3 M1GS@&GP9,[$2B';/4'$ZF B5 >EHGHZ12\XPBWY,G JF5"4YE3*N>PIPH6:@ M.00)'X) B80QJRI)JY19GK#D0\4GN!@ QY![HF@ OLGW9"XD3 MP:Q)B#6YZR/)FJ0S97/'??8-@*:3Z;$IK:+1(9FBHOSU*D1EB="*B3XF))4GELSDE@UJ%Z=\L@I !] MA:9JY,.7@2:-1;)\MP#)Y/;F#H FBH=:H% NI;^$]9?LQXLBPHI(4A%%642H M0. '"0"D^)#_1Z%!6#,)E!JB+B*@A_RLY@Z!G%@DI*RI8PTLK01J$E$I/AZ:O9FZD0$*[!&E0G7>2WEU? :J1\3IX(U6$L- MED62EG*IO58FT1/62HW*$JZ5&LB)Y=D@]4JDDCB20E4+%TD-]*&A?9.JD#0F M?8U*$D[Z&M B*4[$&A#Q.2I.!].B1F4)-W]:%A-BYTD(/_8$D-0R8?[5'ZE( MM"1.:WBRO9@X%0>*'"W>IDVVL3P;4B(H?HQBI3]997AL8 M>;3&=\LPI !]! @9OE 5"<#)9F@Y[!<+-LI.R2R\*YZXO[PMIK4%W#W;(!PLH?'A<# MH#@9K+\&/481WWZ@OV0=I;K"0FG0:2 72@.TA#\YO35 NRAQLFZQDEB@),(W M6B /G#\!9L)/WU&S< FMHN$AG:VST^2YP 6*Q@%E20_*CAVDH%LXXG/^M0O=ME$%* OH+C M5X1N0:!FN_!; W,03'O-MPLX+12KN H96VB7+=8PVWXN*-V6'F=5%[AJ!T0 M3&&I(8A++P E3DH<5EZ'#A1%OE)4>=4#(/S,'$ 2(N2P,#MPL4Y8:@=$5Y3] M Z X&2S-#EV4X\SB4%F4*YM0#(?%UZ&ZAU. D\K*GP$4_9@X%2R_#E0U@OH< MD-_<9JF-F;@UADX3N9UVZ-X8SP8(5RH5+"(.W6[@YL=)ON=%92\D3@1K@4.G MB=PF.\F#W*D5_9@X%B"!/:F )HP&P#9[TT]9EB/+DCP5?7R@0[PI@#%S<8PI 0X$T! M"GE3E+CPIBB6]*8 !;SI].Q&?OMW)+\M=T^K[7[TK:KK:G.X@O]857791,P^ M-8OW7"X?3F_6Y6/=OO3-Z]WQ[S>.;^KJI?O;E.GI#V2N_@-02P,$% @ MR8KY3I>90DXC @ 5P8 !D !X;"]W;W)K&UL MC57;CML@$/T5RQ\0?,VVD6-IP6"(FJ!HK%C'70JB\'QBF6:LF/2'0< M\-Z0*$%)%,T1Q4T;EH6)/?&R8"=)FA:>>"!.E&+^=P6$]SE_4R M_!0&>SC@$Y'/K/\*MIX\#&SQW^$,1,&U$Y6C8D28WZ Z"AP_K6Q8M<'5>E@^9TS#>UGT)%SV42?R[060M9S&K )!/,/+N&;&XA\8A MRL#H(O&Y6"4W].0ZP?H6,<\=#Q^*;.^*7-E,O9N5&GXZS9!$?H',*Y 9@>Q* M('9V>\#,#:8UF,C9BUN$H['Y4&-[3^.JD-Q;2.XIQ-GMU8!YF)J8I>ZY>D%. M-3Z,>P.W7I!3$IJ\"@K\:%J4""IV:J4^UTET[(*/B7Y53GP5+]:Q)[Y177-H MJRX_+@@MVPD*RS M;1R-_R7E/U!+ P04 " #)BOE.1&@08[ ! #2 P &0 'AL+W=O>'G%TCT9QSFG+X*F>_9+# OI3@6R5._!\XWX8?-A4>$OSP ME\)LFR#;),@20?;?%K=R[E\58:N9:K!MVB9'*AQ,VN15=%G8!Y[NY$_ZM.U? MA&VE<>2"/MQLFG^#Z"%(V=V%%>K" UL&UL?5/;;MLP#/T501]0)8K7!H%MH&DQ=, &!!VV/BLV?4%U<24Y M[OY^E.RZ;F?L11(IGL-#BDH'8Y]= ^#)JY+:9;3QOCLPYHH&E'!7I@.--Y6Q M2G@T;&SKQ@<'R]-.U/ 3_*_N9-%B,TO9*M"N-9I8J#)ZNST)DXZ9PR )?G-_:OL7:LY2PB>DA(JT4O_:(8'F.KY0LE4_'>X@,3PH 1S%$:ZN)*B=]ZHB06E*/$Z M[JV.^S#>)+L)M@[@$X#/@'W,P\9$4?F]\")/K1F('7O?B?#$VP/'WA3!&5L1 M[U"\0^\EY_PZ99= -,40\?I_V'L'6K M'3D;CR\;^U\9XP&E;*YPA!K\8+,AH?+A>(-G.X[9:'C333^(S=\X_PM02P,$ M% @ R8KY3BZF<:&T 0 T@, !D !X;"]W;W)K&UL?5/;;M0P$/T5RQ]09YT4RBJ)U"U"((&T*J(\>Y/)1?4EV,ZF_#UC M)PT11'VQ/>-SSEP\SB=CGUT'X,F+DMH5M/-^.#+FJ@Z4<#=F (TWC;%*>#1M MR]Q@0=21I"3C2?*.*=%K6N;1=[9E;D8O>PUG2]RHE+"_3R#-5- #?74\]FWG M@X.5^2!:^ [^QW"V:+%5I>X5:-<;32PT!;T_'$]9P$? 4P^3VYQ)J.1BS',P MOM0%34)"(*'R04'@=H4'D#((81J_%DVZA@S$[?E5_5.L'6NY" >QWW M:;Y)LX6V3^ +@:^$NQB'S8%BYA^%%V5NS43LW/M!A"<^'#GVI@K.V(IXA\D[ M]%Y+SC_D[!J$%LQIQO -YK B&*JO(?A>B!/_C\[WZ>ENAFFDIUMZFNP+9+L" M613(WBQQ!Y/^6R3;]%2!;>,T.5*94<=)WGC7@;WG\4W^PN=I_R9LVVM'+L;C MR\;^-\9XP%22&QRA#C_8:DAH?#B^Q[.=QVPVO!F6'\36;US^ 5!+ P04 M" #)BOE.P3R]V+0! #2 P &0 'AL+W=OH7P,;O^=F8;$3S8EL 1]ZTZFQ.6^?Z V.V;$$+>X4]=/ZF1J.%\Z9IF.T- MB"J"M&)\M[MF6LB.%EGTG4R1X>"4[.!DB!VT%N;7$12..=W3=\>S;%H7'*S( M>M' -W#?^Y/Q%EM8*JFALQ([8J#.Z=W^<$Q#? SX(6&TJS,)E9P17X+QN M\(Q= M$<>9>!O>/Q3?Z$3]/^59A&=I:&PO=V]R:W-H965TZX M]^[=<60#VF?7 GCRHI5Q.6V][XZ,N;(%+=P-=F#"38U6"Q],VS#761!5 FG% M^&9SQ[20AA99\IUMD6'OE31PML3U6@O[]P0*AYQNZ:OC23:MCPY69)UHX ?X MG]W9!HO-+)748)Q$0RS4.7W8'D_[&)\"?DD8W.),8B47Q.=H?*URNHF"0$'I M(X,(VQ4>0:E(%&3\F3CIG#("E^=7]L^I]E#+13AX1/5;5K[-Z8&2"FK1*_^$ MPQ>8ZKFE9"K^&UQ!A?"H).0H4;FTDK)W'O7$$J1H\3+NTJ1]F&X.$VP=P"< MGP&'E(>-B9+R3\*+(K,X$#OVOA/QB;=''GI31F=J1;H+XEWP7@N^N\W8-1)- M,:Y,F>>&=!_:!IS=Y"Q^G_;NPC32.7-"'ETW]KQ$] M!"F;FS!";?A@LZ&@]O%X'\YV'+/1\-A-/XC-W[CX!U!+ P04 " #)BOE. M_UX[W;0! #2 P &0 'AL+W=O-L4IX-&W+W&!!U)&D).-) M\HXIT6M:YM%WMF5N1B][#6=+W*B4L+]/(,U4T)2^.A[[MO/!PQWV:;WBZT/8)?"'P ME7 7X[ Y4,S\H_"BS*V9B)U[/XCPQ.F18V^JX(RMB'>8O$/OM>2'#SF[!J$% M+'$'D_U; M)-OT5(%MXS0Y4IE1QTG>>->!O>?Q3?["YVG_)FS;:T&PO=V]R:W-H965T "E I&7\7/FI$O* %R?K^R/L79?RUE8>$#U(BO7YO2.D@IJ,2CWC.,3S/5\ MH&0N_@M<0/GPH,3G*%'9N))RL [US.*E:/$V[;*+^SC=)%?8-H#/ +X [B* M38FB\D_"B2(S.!(S];X7X8GW!^Y[4P9G;$6\\^*M]UX*GO*,70+1''.<8O@J M9K]$,,^^I.!;*8[\'SC?AB>;"I,(3_Y0F&P3I)L$:21(_UOB5DSZ5Q*VZJD& MT\1ILJ3$H8N3O/(N WO/XYN\AT_3_E681G:6G-'YEXW]KQ$=>"F[&S]"K?]@ MBZ&@=N'XT9_--&:3X;"??Q!;OG'Q&U!+ P04 " #)BOE.UAK2MK_=N^-(!S3/M@%P MY$6KUF:T<:X[,6:+!K2P=]A!ZV\J-%HX;YJ:V0I]D[)%BZ&V%YK8?Z>0>&0T2U]=3S)NG'!P?*T$S7\ />SNQAOL9FEE!I: M*[$E!JJ,/FQ/YR3$QX!?$@:[.)-0R17Q.1A?RXQN@B!04+C (/QV@T=0*A!Y M&7\F3CJG#,#E^97]'P!:9Z]I1,Q7^# M&R@?'I3X' 4J&U=2]-:AGEB\%"U>QEVV<1_&F_UA@JT#^ 3@,^ 8\[ Q453^ M23B1IP8'8L;>=R(\\?;$?6^*X(RMB'=>O/7>6\Z3?Z?P?IT@625((D'RCN#PH<2UF..')&S14PVF MCM-D28%]&R=YX9T']H''-WD+'Z?]NS"U;"VYHO,O&_M?(3KP4C9W?H0:_\%F M0T'EPO'@SV8&PO=V]R:W-H965T=^<,DG-,^V W#D M1:O>%K1S;C@Q9JL.M+!W.$#O;QHT6CAOFI;9P8"H(TDKQI/D#=-"]K3,H^]B MRAQ'IV0/%T/LJ+4PO\Z@<"KH@;XZGF3;N>!@93Z(%KZ"^S9U7(6%1U0_9.VZ@MY34D,C1N6>'3'R,"I6-*ZE&ZU O*CX5+5[F7?9QG^:;-%UH^P2^$/A*N(]QV!PH9OY> M.%'F!B=BYMX/(CSQX<1];ZK@C*V(=SYYZ[VWDF?O\BV::G&DP;I\F2 M"L<^3O+&NP[L X]O\@<^3_L785K96W)%YU\V]K]!=.!32>[\"'7^@ZV&@L:% MXUM_-O.8S8;#8?E!;/W&Y6]02P,$% @ R8KY3N5O38FT 0 T@, !D M !X;"]W;W)K&UL?5/;CM,P$/T5RQ^P;MT45E42 M:;L(@012M0AX=I-)8JTOP7::Y>\9.]D0(.+%]HSGG#DS'N>C=<^^ PCD12OC M"]J%T)\8\U4'6O@[VX/!F\8Z+0*:KF6^=R#J!-**\=WN#=-"&EKFR7=Q96Z' MH*2!BR-^T%JXGV=0=BSHGKXZGF3;A>A@9=Z+%KY ^-I?'%IL8:FE!N.E-<1! M4]"'_>F\IJ:$1@PI/=OP ]$$&7N M[$CQ"?>GSCVIHK.U(ITA^(]>F\E/_*8O@J9K]$,&1?4O"M M%&?^#YQOPP^;"@\)?OA#X6&;(-LDR!)!]M\2MV*ROY*P54\UN#9-DR>5'4R: MY)5W&=B'](CL=_@T[9^%:Z7QY&H#OFSJ?V-M )2RN\,1ZO"#+8:")L3C6SR[ M:_$M0""O6AF?TS:$ M[L28+UO0PM_9#@S>U-9I$=!T#?.= U$ED%:,;S;W3 MI:)$EW\45F>V#D@8N MCOA>:^%^GD'9(:=;^N9XEDT;HH,562<:^ +A:W=Q:+&9I9(:C)?6$ =U3A^W MI_,^QJ> ;Q(&OSB36,G5VI=H?*QRNHF"0$$9(H/ [09/H%0D0AD_)DXZIXS MY?F-_7VJ'6NY"@]/5GV756AS>J2D@EKT*CS;X0-,]1PHF8K_!#=0&!Z58([2 M*I]64O8^6#VQH!0M7L==FK0/X\WN.,'6 7P"\!EP3'G8F"@I?R>"*#)G!^+& MWGROXX9"Q6R2:8LYC#%_$;.<(ANQS"KZ6XLS_ M@?-U^&Y5X2[!=W\HO%\GV*\2[!/!_K\EKL4\_)6$+7JJP35IFCPI;6_2)"^\ M\\ ^\O0FO\/':?\L7".-)U<;\&53_VMK Z"4S1V.4(L?;#84U"$>'_#LQC$; MC6"[Z0>Q^1L7OP!02P,$% @ R8KY3KY.7CRV 0 T@, !D !X;"]W M;W)K&UL?5-A;]L@$/TKB!]0'))V:61;:CI-G=1* M4:=UGXE]ME'!N(#C[M_OP*[G;=:^ '?<>_?N.-+!V%?7 'CRKE7K,MIXWQT8 M=J)&KZ!_]Z=+%IL9BFEAM9)TQ(+54;O-H?C M+L3'@!<)@UN<2:CD;,QK,+Z6&4V"(%!0^, @<+O /2@5B%#&V\1)YY0!N#Q_ ML'^)M6,M9^'@WJ@?LO1-1O>4E%")7OEG,SS 5,\U)5/QCW !A>%!">8HC')Q M)47OO-$3"TK1XGW<91OW8;SAMQ-L'< G )\!^YB'C8FB\L_"BSRU9B!V['TG MPA-O#AQ[4P1G;$6\0_$.O9><7^]3=@E$4\QQC.&+F,T&PO=V]R M:W-H965TZH+M8$"BH?%00X;C"(R@5A4(9OV=-NJ2,Q+5]4_^4 M>@^]7(2#1U2_9.V[@GZ@I(9&#,H_X?@9YG[>43(W_Q6NH (\5A)R5*A<^I)J M)E.J5)YSCKWVC;!#X3^!L"FQ*ERC\*+\KQ"O>'WF8 M316#:13I7RC>A>BUY/?[G%VCT(PY31B^PKPB6%!?4O"M%"?^#YUOTP^;%1X2 M_;"F\VQ;(-L4R)) ]M\6MS!OJV2KF6JP;=HF1RH<3-KD5719V >>[N05/FW[ M-V%;:1RYH \WF^;?('H(I>SNP@IUX8$MCH+&1_-]L.VT9I/CL9]?$%N>&PO=V]R:W-H965TN&BW M?NA_&)[+2Z&M@61IPR[P$_2OYB#-B@PLI[*"6I6B]B2XHW)X)7AGK+:/Q(B4W2]1C]AV&CC#A@""&?9"@F,2>SMPI[KY M(UPX]\78G28XP1(E6#J"Y2>":8H()E[B(A$J$B$$T40$P\2X2(R*Q A!,A'Y M/^:32(**) C!:B*"8=:XR H56$*=1P3K&8IH.!DNB.#EJMNY BY;*>ZB"@9'J5R:@'52 O MKOLJ+Q?7VK7^D77H\#O7X,D_>/<\_&#R4M;*.PIM.J'K5V6NX463?_DD.'=R_X"4$L#!!0 ( ,F*^4Y\>4\_Q $ M #<$ 9 >&PO=V]R:W-H965T/WYPXX9Z/2KZ8% ML.A-BL[DN+6V/Q)BRA8D,W>JA\[MU$I+9MU2-\3T&E@52%(0FB3W1#+>X2(+ ML;,N,C58P3LX:V0&*9G^M]0%29#UKX ?8G_U9NQ595"HN MH3-<=4A#G>.'S?&4>GP O' 8S6J.?"47I5[]XFN5X\0G! )*ZQ68&Z[P"$)X M(9?&[UD3+Y:>N)Z_JS^%VETM%V;@48E?O+)MC@\855"S0=AG-7Z!N9X4H[GX M;W %X> ^$^=1*F'"%Y6#L4K.*BX5R=ZFD7=A'*>==#?3X@0Z$^A". 0?,AF% MS#\SRXI,JQ'IZ>Q[YJ]X&PO=V]R:W-H965TM*N5;2F;*&JE5EJE:O/,VF,;!8P+>)W^?0?L.&[J M%V"&<\Y<&++1V!?7 GCRJE7GV168&KV0'9TO[8ZG?U J"&$:OV=-NH0,Q/7Y3?TQUHZU7(2#>Z.>9>7;G!XHJ: 6 M@_)/9OP"53 5+5ZG779Q'Z>;S[U,&9VQ%O,/D'7JO!3_L M,G8-0C/F-&'X"O..8*B^A.!;(4[\/SK?IJ>;&::1GJ[I:;(ML-\4V$>!_3\E M\@\E;F'2#T'8JJ<:;!.GR9'2#%V7S;V MOS;& Z:2W. (M?C!%D-![<,1!X+8:P.L MCD%2$+K9W!')N,)E'GUG4^9Z<((K.!MD!RF9^7T"H<<";_&;XYFWG0L.4N8] M:^$;N._]V7B++"PUEZ LUPH9: I\OSV>LH"/@!\<1KO:HU#)1>N78'RN"[P) M@D! Y0(#\\L5'D"(0.1E_)HY\9(R!*[W;^Q/L79?RX59>-#B)Z]=5^ #1C4T M;!#N68^?8*XGPV@N_@M<07AX4.)S5%K8^$758)V6,XN7(MGKM'(5UW$ZH?LY M+!U YP"Z!!QB'C(EBLH?F6-E;O2(S'3W/0LMWAZIOYLJ..-5Q#,OWGKOM:2' M74ZN@6C&G"8,76&V"X)X]B4%3:4XT7_":3K\-JGP-H;O_E*8?5"8PMRED^R2 M278)@GV:($L29/^A,H4Y?$A"5HV38-KX9"VJ]*#BN*R\RU34?P!0 M2P,$% @ R8KY3GY>B]S2 0 G 0 !D !X;"]W;W)K&UL=53K;ML@%'X5Q ,4!R=N&MF6FE;3)K52U&G;;V(?7U0P'N"X M??L"=CTKHW\,Y_!=SL% .DKUJAL @]X$[W2&&V/Z R&Z:$ P?2-[Z.Q*)95@ MQH:J)KI7P$I/$IS0*$J(8&V'\]3G3BI/Y6!XV\%)(3T(P=3[$;@<,[S!GXF7 MMFZ,2Y \[5D-/\'\ZD_*1F11*5L!G6YEAQ14&;[?'(Z)PWO [Q9&O9HCU\E9 MRE<7_"@S'+F"@$-AG *SPP4>@',G9,OX.VOBQ=(1U_-/]6^^=]O+F6EXD/Q/ M6YHFPWN,2JC8P,V+'+_#W,\.H[GY)[@ MW!7B?4H)-?^BXI!&REF%5N*8&_3 MV'9^'*>56SK3P@0Z$^A"V'L?,AGYRA^987FJY(C4M/<]<[]X3BA&;,<<+0%6:S((A57RQHR.)(_Z/3,#T.5AA[>KRFQTE8 M8!L4V'J![5K@+KIJ,83YHLE=T&07$*!7)B%,'#9)@B9)0&![91+"[*Y,R.IT M"%"UOQ<:%7+H_)U<99>K=^^/(_D'G^[M,U-UVVETEL:>47^2*BD-V%*B&]MP M8Y^*)>!0&3>]M7,U79@I,+*?WP*R/$CY!U!+ P04 " #)BOE.JF4_AK8! M #2 P &0 'AL+W=OG$S79V:9IDS:9;-/V-Z-7)0MB "CK5;_P#WM\?&7-E"UJX.]-#AS>UL5IX-&W#7&]!5)&D%>-)R@[,E;M!:V-\G4&;,Z8[>',^R:7UPL"+K10/?P'_OSQ8MMJA4 M4D/GI.F(A3JGC[OC*0WX"/@A872K,PF57(QY"<;G*J=)2 @4E#XH"-RN\ 1* M!2%,X]>L29>0@;@^W]0_QMJQEHMP\&343UGY-J<'2BJHQ:#\LQD_P5S/.TKF MXK_ %13"0R88HS3*Q964@_-&SRJ8BA:OTRZ[N(_3S?Y&VR;PF< 7PB$2V!0H M9OY!>%%DUHS$3KWO17CBW9%C;\K@C*V(=YB\0^^UX._O,W8-0C/F-&'X"K-; M$ S5EQ!\*\2)_T?GV_3]9H;[2-^OZ6FR+9!N"J11(/VGQ('S9V/_:& ^82G*'(]3B M!UL,!;4/QP<\VVG,)L.;?OY!;/G&Q1]02P,$% @ R8KY3L1K\3.W 0 MT@, !D !X;"]W;W)K&UL;5/MCIP@%'T5P@,L M#MIV9Z(F.]LT;=(FDVW:_F;TJF1!+."X??M>T+5FZQ_@7LXY]X-+/AG[[#H M3UZTZEU!.^^'$V.NZD +=V<&Z/&F,58+CZ9MF1LLB#J2M&(\2=XS+61/RSSZ M+K;,S>B5[.%BB1NU%O;/&929"GJ@KXXGV78^.%B9#Z*%[^!_#!>+%EM5:JFA M=]+TQ$)3T(?#Z9P%? 3\E#"YS9F$2J[&/ ?C2UW0)"0$"BH?% 1N-W@$I8(0 MIO%[T:1KR$#4+,5_ MA1LHA(=,,$9EE(LKJ4;GC5Y4,!4M7N9=]G&?YIOLN-#V"7PA\)5P'^.P.5#, M_*/PHLRMF8B=>S^(\,2'$\?>5,$96Q'O,'F'WEO)C\>;_T?D^/=W-,(WT=$O/TGV!;%<@BP+91B!-DC%LDV/=5@ MVSA-CE1F[.,D;[SKP#[P^";_X/.T?Q.VE;TC5^/Q96/_&V,\8"K)'8Y0AQ]L M-10T/AP_X-G.8S8;W@S+#V+K-R[_ E!+ P04 " #)BOE.&/^@)<0! W M! &0 'AL+W=O'B EXG?U_ CNML>3$PG,L,,,XGI5],!V#1 MJ^#2%+BS=C@08JH.!#,W:@#I=AJE!;-NJ5MB!@VL#B3!"4V26R)8+W&9A]A) ME[D:+>\EG#0RHQ!,OQV!JZG ._P>>.K;SOH *?.!M? 3[*_AI-V*K"IU+T": M7DFDH2GP_>YPS#P^ '[W,)G-'/E*SDJ]^,7WNL")3P@X5-8K,#=FVEP:=E77/)UQR MHY0%ETIRXW+I7!>O"PZ-]=-/;J[GMSPOK!J6-B7KOZ+\"U!+ P04 " #) MBOE.Z9<0:] ! "6I' QO.S@KI #HXO >\M##JU1ZY3BY2OKK@2YGAR!4$ M' KC%)A=KO $G#LA6\:O61,OEHZXWM_4/_G>;2\7IN%)\I]M:9H,/V!40L4& M;I[E^!GF?O88S56(]"4#B[MOOP(Z55'YCN.-_OWLP% .Z-]\!!/9NM/4E[T+H M=T+XN@,C_0/V8.FD16=D(-.=A.\=R"8%&2VRU6HKC%265T7R'5Q5X#EH9>'@ MF#\;(]V_/6@<2K[F5\>K.G4A.D15]/($/R'\Z@^.+#%3&F7 >H66.6A+_FF] MV^=1GP2_%0S^9L]B)T?$MVA\:TJ^B@6!ACI$@J3E B^@=011&7\G)I]3QL#; M_97^)?5.O1REAQ?4?U03NI(_<]9 *\\ZO.+P%:9^'CF;FO\.%] DCY50CAJU M3U]6GWU ,U&H%"/?QU79M X3_QJV')!- =D[S*:31V=:13IC(KWY+U4FW5>B$L$39K]J,GN-(^S1A!_3I(M)LD2(+\# M;)'3'0 M#TIC;!$#$&WU0#>AHW&PO=V]R:W-H965T&5/>:U76K%%5!C@,DZ"B1>TO<[NW%- MY^)T5F8C6.8-/;$?3/ULMD*O@I[E4%2LE@6O/<&."W^%YAN4&0.+^%6PFQR\ M>R:4'>?CM3O?1K#X?N=_;,-7@>S MHY)M>/F[.*CSPL]\[\".]%*J9W[[PKJ 8M_KHO_&KJS4<*-$^]CS4MI?;W^1 MBE<=BY92T=?V6=3V>>OX[V:P >X,<&^@?7]D0#H#\F80V>!;93;43U3192[X MS1-MM1IJ/@HT)SJ9>[-IN\"0 MBS5VS/%[!QL7@<(,=D' *(@E(,,H< @31"!!9 FBH0*8CQ.JHLA200+24 AB2.$X(G"IR!!^GA5 M,I @>Z JF1-F0@@:Y<(%D62J*C-0R@Q(QBCCZYGK!:&)@%$(MV,(^"'C?@P= M1Q%))OQ,M#T"_$Q\'0ALZQ7"CY<7P6V+R ,%[D##:%/G8X= X908^ A [AD MI#YR:SR;: H$]S=R&YS@>(("[DR4_$?JX=Y$Z2/1IDZT."$3?N 61E /CX^S M#I1\>)X!(/= "P;W7L7$R8X(TMOS2VWGD\%N/X:LL+TWW^#M#/.=BE-12V_' ME;Y][1UYY%PQK25\TBDYZ[&I7Y3LJ,QKJM]%.SNT"\6;;BX*^N%L^0]02P,$ M% @ R8KY3JT(ZBTB @ 7P8 !D !X;"]W;W)K&ULC57;CILP%/P5Q >LP5QR$4':7%:MU$K15FV?G>0DH#68VD[8_GUM MXR!BZ&I?8A\S,Y[Q+5G+^)LH *3W7M%:K/Q"RF:)D#@64!'QQ!JHU9L:ND90U[[HEK51'^=PV4M2L_].\# MK^6ED'H Y5E#+O #Y,]FSU6%>I5364$M2E9[',XK_SE<[E*--X!?);1BT/=T MD@-C;[KX>EKY@38$%(Y2*Q#5W& #E&HA9>./U?3[*35QV+^KOYCL*LN!"-@P M^KL\R6+ESWWO!&=RI?*5M5_ YDE\SX;_!C>@"JZ=J#F.C KSZQVO0K+*JB@K M%7GOVK(V;6OU[[1I K8$W!/"^$-"9 G19PFQ)<2?)226D#@$U&4WB[DEDN09 M9ZW'N^/0$'WJPF6BMNNH!\WNF&]J/84:O>413C-TTT(6L^XP>(#!CXC-&!$& M\T?,=HQ)DT?(;@R)\*S'(!6D3X,GTV C$ V=_D\@FA2(C$ \#!(&SG)TF-1@ M:H.)<>*DW8Q!.(ZC:2OQI)5XPDKH6.DPR6"6-%PX3L88G"RFC2231I*1D0@[ M<=?):)+(L?$1XL%$.FDBG3#A)%VGXXV9SYW=VXQ!>!8X!W$[!D5QZ!SZW832 M(G1/&QI<1/WT?B?\4M;".S"I[K2Y>6?&)"C!X$FM3J%>^[Z@<):Z.U-]WKUY M72%98Y]SU/^GY/\ 4$L#!!0 ( ,F*^4YX?V._ 00 'L7 9 >&PO M=V]R:W-H965T%V MW3U[K+9K_6+RK%2/55"_%$5:_;M7N3YO0A:^/?B6/1]-^R#:KD_IL_JNS(_3 M8]7<19=MI"://T/0\/+.=N#U]5OTCUWQ33%/::T>=/XKVYOC M)ER&P5X=TI?VT"#YK[7\"L-'RL>; 6+EQ=-U&1P M28/#-'@70(S28#B @ %$%X!& 299WO>:I-.4?1T\%I-2;-&2.THAF F!3 0. M(&$ "7I!.$ " R0@ YKTHM?(JS*3JX;WK; UKDXL8!X+D(?$ 98PP-*_$RL8 M8.71B955)1/320$T;(4383'F+ :I)(X0#E29/R0,8\;XS2P&F+G]O7/':S", M3(!,%XX0F"*&,$JF"Q/9L]CQ%HP:D^ MCCG.,&PL ;6ZY@;FA"%05M-:%W:M M4V"!Q@4C!Z?87,-WPO8[Q]S.M8X)3)V887>$62$?NR/;R*;KV$W).!%,'-E. MQY>.B4R8.)KA=(1Q(A^G(]O$>!ROIAVQ5')L9U#5N>8982QHQE61Q@[ M\K$Z\MG4 9%S?XOY)>1VCM_=A+FC&6Y'F#OR<3NRCRS]-:V>L[(.GK0QNNB./0]:&]4$C-\US3VJ='^YR=7!M)>+YKKJCX/[ M&Z-/PU%W=#EOW_X'4$L#!!0 ( ,F*^4XX6.BEX@( '<+ 9 >&PO M=V]R:W-H965T#6 %L&09,LD_T'(LELPMG)X\T% MVA-]3]$8J_JN]*$II_E/%4"HT^,L3NXFP5$3M9B\P40]#$[.(0\N!'6(0 GH M5$20BCQRS*-S!W,7@5-+PT62Q662I0M!X0@.)083&AN"N)_0-(0)$I @,03) M&0&R0FTPV&#J1J4=JPNYP0,U24$=*:##YL'A,#=#D'M+K.N(7*; M610-N(&;&8*ZV4 #07 '0?@+68>?+H+>KMU!D/OHD'5=%P#F!ML9"7HS0$7Y MUDQPPENQ0RUU'+W3;DJ\C_0,89WG:#Q'P/D#&B^:&?"#OAE)?Q*^+6KAO3"I M)AC8+.1;-^.N4$W:\_^ U!+ P04 M " #)BOE.TX$Z2Q,# "I#@ &0 'AL+W=O*F> M[$5=,*DNZX/75#5GNS:HR#WP_=@K6%:ZFU5[[['>K,1)YEG)'VNG.14%J__= M\5QCU#>\S:IB!_Z+R]_58ZVNO"'++BMXV62B=&J^7[M?R.T# M)#J@53QG_-)1Q[2:NL^-[=LKED[A\XWU!D>OTU?_@9YXK MN7:BWK$5>=/^=K:G1HJBSZ*L%.RM.V9E>[QT3\*P#\,#H ^ (0#(8D#0!P2V M 6$?$(X"O*Z4MC]J"Z W<3]9?N@LIJGYCZ V[T\U_4$L#!!0 ( ,F*^4ZQM%6W MD@0 +X: 9 >&PO=V]R:W-H965TTXEST #. .G,OOURZFRP?P/IBPZ0W^4J MISZ7L9=77?PHCTI5WJ\LSK;XA"4 MYT(EN[91E@8T#&60):?<7R_;9V_%>JDO57K*U5OAE9M?S0WO^]6?MAXI%*UK1H32?WQH5Y4FC:6:C]^]D;]6Y]-P_OK M3^M?V^#K8-Z34KWH])_3KCJN_(7O[=0^N:35-WW]3?4!"=_KH_]#?:BTEC>> MU'UL=5JV_[WMI:QTUENI7T;T%L#2D8;L+X!F]N M]PVXT2#H0FG'YC6IDO6RT%>OZ'[><])D$7GB]>AOFX?M8+??U<-3UD\_UBQ: M+(./QE"OV70:>J44:BAUA,%;6&N"# M6&-L@$,#O#7 !AXP;$! \+V8&$,Q:;3R%:3MYJ:XOX/]R5A7Q+T90SI1EI] M&=Z\CBD&3D30B0@X00TGD,8QJ@O8R0(8X$8G"RL.(HPQ[0+NA&),.' IAB[% MP"6!#9 0@QG.3S;B8)L +Z1!7B^*[P(6H]E&(.7/A$[GVTLOBD<2KI>(Z8PC MF'(",%]$#A.8<_( Z 233A#JUL0JK%@%SDIBSPIR-"T)GA0(F!6D*S$QTB1Z M8' PL 00*ZW!L9&-)C(3LT@ C%*:O2%19*;ON&A8"S'6- 1Y$1O.(%%LEGG<2Z>W@YGGFE[./"_O#O9^3,I#J>\]-YU5>FL/0C8 M:UVIVI?P2PW7426[VTVJ]E5S&=7717>BTMU4^MR?%@6W(ZOU?U!+ P04 M" #)BOE.EOYS41$# !U#@ &0 'AL+W=OE2KN/:_:'D7&JSM9B%R_VFF>/9?KI3RI-,G%<^E4IRSCY;\'D]$7*JK>Z%_/"*[&1Z9]DIXXK-W:=G=CS4ZI^R,L7T184NDY;_3=Q%JF6UYGH M.;8RK4[M9S$>N^'I9RHM3-OU0\+KMX#[4GVM;/S1?Q[S3ZUGII^=U M0**E=ZZ-6LU#HZ%7&C\B?'\B^\_*0Y)7S(I7>Z)OM^%Y*);0ON=/Y'_49L!ND M8J_J6Z;OR^8@U R4+-I#GM>=--?_ 5!+ P04 " #)BOE.ECT #W0" B M"0 &0 'AL+W=OW77#^)O( M*)7.>UE48N-F4M;/GB?2C)9$/+&:5NK+F?&22#7E%T_4G)*3,2H+#_M^Y)4D MK]QD;=8./%FSJRSRBAZX(ZYE2?BO'2U8LW&1>U]XR2^9U M>LJ[)A7ZC\GM] MX&KF]2RGO*25R%GE<'K>N%OTO$<+;6 0KSEMQ&#LZ%".C+WIR>?3QO6U(EK0 M5&H*HEXWNJ=%H9F4CI\=J=O[U(;#\9W]HPE>!7,D@NY9\2,_R6SC+EWG1,_D M6L@7UGRB74 +U^FB_T)OM%!PK43Y2%DAS--)KT*RLF-14DKRWK[SRKR;CO]N M!AO@S@#W!AC-&@2=06 9>*TR$^H'(DFRYJQQ>'M:-=$_!7H.U&:F>M'LG?FF MHA5J]9:$_FKMW311A]FU&#S 1.$8LI]"4(_PE(!>!894[/#$/(A\R\4\9N0D M $,-#$$P#!4]( A!@M 0A","9.T5A,%6)/.8D9 %*&0!$ 26$P@3PDXBT$D$ M$"RL:%M,9#!5>R9+2\<4$D>PC!B4$0,R(DM&//&!5I;4_3QF)&0)"ED"0F*8 M8 42K/[]_T,^?%E]0,/2OJT0:')?YT%C,0\R!P(H)JD# DW$S(/&8L $LD5X M2H$?;2Z<'M!_Y <$)P@$W>S)^0 @C.PMF0>-QHOH%:, M-Z@X)>474YR%D[)K93J#P6K? &RQJ5A_X&WW\)7P2UX)Y\BDJGNF.IT9DU1I M\9^4EDPU+/VDH&>IA[$:\[9JMQ/)ZJXC\?JV*/D-4$L#!!0 ( ,F*^4Z\ MQ8>XZ@$ /$$ 9 >&PO=V]R:W-H965TFJK6UH&SI*,5_ 3] MJSM+8^$Y2M%P:%4C6B2A3+U'_W"*+-X!?CV4HN0KQ:XUN1>CLK"!CD MVD:@9KG""1BS@8R,OU-,;TYIB_0G5[NIY4(5G 3[TQ2Z3KTO'BJ@I#W3 M+V)XAJF>R$-3\=_A"LS K1*3(Q=,N2_*>Z4%GZ(8*9R^C6O3NG483_;Q1-LF M!!,AF E^]"F!3 2R(N!1F2OU*]4T2Z08D!Q_5D?M3/@'8IJ96Z?KG3LSU2KC MO69A0!)\M8$FS''$! M,'-Y"3O<0?T9@(V!6$6RI. 9W]&"5X#/$30*R629Q M=+*DDW@[0+@9('0!PIL^K9IP'#&QP[0.0]9]NH?LR;:,:%-&M"$C6LF([G($ M_DK&!F2_DH$7$\1!5NZR*92+OG47?>&=[_-CX";P SX^!C^HK)I6H8O09H[= MM)5":#!*=@]&2FW>G]E@4&J[W9N]'&_A:&C130\,GE^Y[#]02P,$% @ MR8KY3DO*F+3N 0 4P4 !D !X;"]W;W)K&UL M=93;CILP$(9?!?$ :S#'1@2IV:IJI5:*MNKVVH$AH+4QM9VP??O:AD4(G!M\ M^N?_9@;9Q%W3N+LN W1;L>SL*3-\:(^'<"RL>C'_H?&R_=M55F Y7% M0*[P"]3OX2ST"BTN=<>@EQWO/0'-T?\<'DZYT5O!:P>C7,T]4\F%\S>S^%X? M_< D!!0J91R('N[P#)0:(YW&W]G37Y F<#W_U7(B$9T[_=+5JCW[N M>S4TY$;5"Q^_P5Q/XGMS\3_@#E3+32::47$J[=>K;E)Q-KOH5!AYG\:NM^,X MG61X#G,'X#D +P$XL;5,()OY%Z)(60@^>F+J_4#,+PX/6/>F,INV%?9,)R_U M[KV,<5J@NS&:-:=)@U>:* T6#=+^"P0[(=@:1"L#'*5N@\AI$%F#>&40AODF MRTF36DUO-0F.W9#8"8GWD"C80"9-LH*$X8-6)$Y(LH/$.-M DATD3A^T*W5" M4@=DVZYTWZ[L 21S0C('Y-,&XM!$#]J5.R&YPR#<0/::*,LV$+2Z#^:Y^4G$ MM>NE=^%*7RU[ 1K.%6B_X$EWOM4OW+*@T"@SS?1<3/=\6B@^S$\86M[1\C]0 M2P,$% @ R8KY3D]?Z/X= @ A@8 !D !X;"]W;W)K&UL=97;CILP$(9?!7'?-9AC(H+4;%6U4BM%6[6]=I))0&LPM9VP M??O:AD44)C?Q@7_^;\;$0]$+^:HJ .V]-;Q5.[_2NML2HDX5-$P]B0Y:\^0B M9,.T6T&*8N.7>$'Z)_=09H5F5S.=0.MJD7K2;CL_(_A=A^Z *?X54.O M9G//EG(4XM4NOIYW?F S @XG;2V8&>[P#)Q;)Y/'G]'4GY@V<#Y_=__LBC?% M')F"9\%_UV==[?S<]\YP83>N7T3_!<:"$M\;J_\&=^!&;C,QC)/@ROUZIYO2 MHAE=3"H->QO&NG5C/SQ)HS$,#Z!C )T"Z%#+ '*9?V*:E844O2>'P^^8?F=U[&4>T('=K-&KV@X;.-%$:3!IB_"<(12'4&40S QJE MN$&$&D3.(/XORVB1Y:!)G:9UFBS$&3'*B!%&O& ,FF3&",,'D 2%) @D64"2 M%603XXP49:0((UTPTA4C2W!&AC(RA)$M&-F*D3Q@Y"@C1QCY@I&O_\$(V M*&2#0#8+R&8%2?,,AX0!?LN"-28.EM6AC:+Y54FR MY7TDLPYB._1W)J]UJ[RCT*89N99Q$4*#,0R>3,Z5^2A,"PX7;:>9F"J<\9%E<_+T3J3S-7.*^/WA.MKNJ?N#-I_MX*WZ(ZN?^J5 C[^QE MG60B+Q.9.X78S-POY#9B86W0('XEXE1>W#MU*2]2OM:#K^N9.ZHS$JE85;6+ M6%V.8B'2M/:D\OBCG;KGF+7AY?V[]\>F>%7,2UR*A4Q_)^MJ-W/'KK,6F_B0 M5L_R% E=4. ZNOIOXBA2!:\S43%6,BV;7V=U*"N9:2\JE2Q^:Z])WEQ/VO^[ M&3:@VH">#0C_T(!I S;4P-<&_G\#_T.#0!L$0PVX-N!##4)M$ ZM8:P-QCT# MKYV.9G[OXRJ>3PMYJ'#6&:_]04E^KI<>[[9.H=:T<: M<]=B: =#NY@%PK NYAYA_"[FP<3T(CV:"!YT(V4=@VVMBS M3BD6!PPZ8(T#_S)%VDORH<6$#29O,*,;UF\'!/7Z@3"\U_D(@G!)/BS)-THB M8=C+I,7PBR"3WN1% $)P&@%,(S#2\'U+'1PZX,/G-H0.PNMS>Q^B:?-QE#&, M,@9U]MJ]0)@Q#C*!02; P:2W/ !,,,)!R @O0B/@PC+IQ+*.D>&S1K"F"059 MT/[2@D#,$@=+GPS0_I)<$7\W$!8D,15I4&2)0(&%B 0KCIB2,Y6O09>ZOLBE M&P;KDO#K9%PB4&#C 98O,?7K!Y85A&!MDO$GV(B51Y"L#)8@D*6K%&N/FMHS MV:A!P]A(L4(I&*]4F#X6RD6'L4R:I_J$(@;EG&*=8>';!W1A1NGI8X6*!TP.X9(1"W MD1ZKF)H"-<@8:5"'C);UAF$1,["!]LD8(1"WM(UA#3,@3V[9+!B6)_O,T=ER M=D:JZI,$@6QG?(:EQTSIF634H$%D9%B?#!U9^R1!(&YC"18Q,_5IDE&#.F2T MM0UKF(']TR0C /'^SN5=O,76WU*^Q\4VR4OG15;JA;AY;=U(60GE<'2C^K,3 M\?H\2,6FJF]#=5^TWS#:027W^ON,=_Y(-/\'4$L#!!0 ( ,F*^4[(,0IJ M_0$ %T% 9 >&PO=V]R:W-H965TG M^*NH :3S1DDK,K>6LCL@),H:*!8/K(-6?;DR3K%41UXAT7' %Y-$"0H\+T$4 M-ZV;IR9VXGG*>DF:%D[<$3VEF/\M@+ A93$*ZU"$JN09",D3)*5$ MFTW:TN*T4>&4>MG!*UK=FJ"RB\^QX#,QM M?X>/@^<[YE73"N?,I'HSYF9?&9.@I'@/RG"M9MU\('"5>KM3>SZ^^/$@63<- M,S1/U/P?4$L#!!0 ( ,F*^4Z0C+]0^@( &(+ 9 >&PO=V]R:W-H M965T% MK+U&[.?^/9UN:&0"+.)G(:[MZ-TS4IZD?#:#+[NY3TQ&HA1;92AR_;B(E2A+ MPZ3S^-V3^L.:)G#\_LK^R8K78I[R5JQD^:O8J>/<3WUO)_;YN52/\OI9](*X M[_7JOXJ+*#7<9*+7V,JRM;_>]MPJ6?4L.I4J?^F>16V?UY[_-0P/"/N < C0 M:W\4$/4!T5L ^S" ]0'L?U?@?0 '*P2==FOF.E?Y8M;(J]=TY^&4FV-'IUQO MU]9,VMVQW[2?K9Z]+%@2S8*+(>HQRPX3CC Q>P]9NQ Z( *=P)!%B&6Q#)WP M\/T"*Q<1@44X 4,)F"5@(X(T!69WD-A"ZL[) M%&S("L$ +UQ$2H 9+N2.1C&NAJ-JN&,'2QA.$*,$L6-'!K)<=I!D+'420C]< M$)D0: D&XN <;US0'9EDN*8$U92XFD FRP33!$ K%X1HPD J,'4,8DD"RS!ULTVACRL$%1*>PGJ-<&4,W@8$16[H0NOZ/0T1 M7;#B]:#Q*C&%^XZ &*R+:XR)<2C*!=T2A?\+T,@]S0QJBI"317D,;SF*"V.: M0&4H'^$)%(?AD!,=C/J#2C0'VZRUWE:>:V6.\FAV: CO0]-?@/DEG:XH,K\V M#:3M1][HN^[S6]X^HPV&MGKQ%U!+ P04 " #)BOE.P_7.I0<" "&!0 &0 'AL M+W=O,OXH*0#IOE#0B<2LI MVPU"(JN 8O' 6FC4FX)QBJ6Z\A*)E@/.#8D2Y*]6:T1QW;AI;&)'GL;L+$G= MP)$[XDPIYG^W0%B7N)Y[#;S4925U *5QBTOX ?)G>^3JA@:5O*;0B)HU#H /X54,G1F='5W)B[%5?ON:)N]*&@$ FM0)6CPOL@! MI&S\L9KN MD%(3Q^>K^F=3NZKEA 7L&/E=Y[)*W"?7R:' 9R)?6/<%;#V1Z]CBO\$%B()K M)RI'QH@POTYV%I)1JZ*L4/S6/^O&/#NK?Z4M$WQ+\ >"RGV/$%A"\$X([Q)" M2PC_-T-D"=$D ^IK-\W<8XG3F+/.X?TXM%A/G;>)U.?*=-!\'?-.]5.HZ"4- M'S_%Z**%+&;;8_P19AW>0O9SB#<@D#(PN/"77&S]&=V_3;";(];1Q,.'(H>[ M(C0OQO5HR_4YXE^\W MU'?,R[H1SHE)-?IF0 O&)"CGJP=ENE)+<;@0**0^/JHS[U=#?Y&LM5L/#:LW M_0=02P,$% @ R8KY3ER9"9]$ @ % < !D !X;"]W;W)K&ULC57MCILP$'P5Q .< P&"(H)T)*E:J95.5_7ZVR&;@,Y@ M:COA^O;U!R$$7-H_P5YF9F?79)VTE+WS D X'Q6I^<8MA&C6"/&\@ KS)]I M+=^<**NPD%MV1KQA@(^:5!'D+Q81JG!9NVFB8R\L3>A%D+*&%^;P2U5A]CL# M0MN-Z[FWP&MY+H0*H#1I\!F^@_C1O#"Y0[W*L:R@YB6M'0:GC?OLK?>QPFO M6PDM'ZP=5U^7+U'#"'+24_RZ,H-F[L.DMTQ7^%*Q )5TYDCIP2KG^= M_,(%K3H5::7"'^99UOK9=OHWFIW@=P2_)\C<"<$L(>@(P?]F"#M" M.,J 3.VZF3LL<)HPVCK,? X-5E^=MP[E<>4JJ$]'OY/]Y#)Z38/82]!5"768 MS&#\ 28*'B&[*>0N@J2!WH5O>);Z3(]], MZ+N\N2^^878N:^X:U)-D#^;Q:C&5>/FF;9M69[1DR!5 UOF\%-= M8_9W!81V2]=SWPTOU;$4RH#RK,5'^ 'B9[MEA+GYK\C379&+ M, -KL0+-#\8>HIE=(+0*A%H@O*AV/*FV#9-,JF'#I)-RV##S24$LF/F-A")K M0I%%X,;)QU:!^*JDX=RW"R16@<0203 I:8^)-:;1F"2Z$65J=9):G$RNP"J] MV!Y;I2TC[]. MU&]B&N+E^UG]R2Y>+V9%)7O@^9]LH_8S?^1[&[:EAUR]\--7YA84^YY;_7=V M9+F&&RF?:3 !.P)N"/@Z@3@">2>@ MJX3($:*&0/!50NP(\:V$Q!&26RVECI!V"$&=7;M="ZKH?"KXR1/UB:NH.=AH MDNH#L3:3=O_M-[UC4L\>Y]$XG@9'(^0P]S4&MS!)&_, 8=(V9@%A1FW,XPV8 M)P@S;F.>^QB2X 83Z)PTB<%@8K 5B"X$XC"$!0@H0*P :0D@6" "!2+ >ZD MM,;$%E-:#+H(4J?T.J9E) :-Q( 1TC$2]X-T?5R%M&PDH(T$L!%U8B2]&%$* MQTC!&"D0HU,.CVDO!B%PC!$88P3$Z)33HL8D%S'B[E(_ACSW(5$".QV#3L> MTX%THA!N+^'M58 &.A0"7/1: NHM%:5#<>""1U#%C[MM#O?CD(&^@N"^@$@_ M#@J[;9#TMRX:" -W#P2TCZ%Z0W#=H_@3FP?7+(**MI?4I+=8/)13N&P14+=H M2 *N2C3ZQ&+A M8"Z?/ZC89:7T5ESI*X>]&&PY5TSKA7?Z..SU?;<9Y&RKS&NJWT5]Z:L'BE?N M0ALTM^KY?U!+ P04 " #)BOE.P":&!&T# !=$0 &0 'AL+W=O2,/(M?_;&61Q4K?%CNG/!0BWM1&6>IPUPV<+$YR>SFOGST5R[D\ MJC3)Q5-AE<YE^B?9J/W"CFQK([;Q,57/ M\OQ5M 'YMM5&_UV<1*KAE2=ZC+5,R_K76A]+);.61;N2Q6_-.S@MYMHJF M@ YQ5:?L-M#SNZX>UM-9_Z13P@ M%K^+>428H(M9#3',C2X81T=["9G#D'E-0)U!0DQ D(!J J]#$/5RUF#\&I,W M7GK,K8]>Y@"2@I"%L["7XT>$]'J<'?<]Z+X'W)_UW <8WG<<81AVQ(>.^(" M8X( $@3C9S*$!.' ^:S7I@-)KK*NGNC,]Z#K3Z%==R)H#L12$A?C-&@"'S_ M@Q*8P8%F(RIX]NE 37Z&.,;#675@CYB+%R(7!.\9* QK&1M?#PRO#8Q_+HX' M!.*^81R\A#"PAO# 0(%ES+P)T6(!LJ$"!_5_UX+";F4;ZIIAH;( A&OR%4N5 MA1/"Q?)B0WV!<*,IX6)Y,: O;NI16 [<'1\NQW+@;,1"CT#P= A)QY07+!V:(!W"TB$@'1ILX!'( ME%4L&P*R\0S*(RP;FB ;#\O&&R,; **POZ5QKEXJJP\//^)BE^2E]2*5?C^M MWR*W4BJA"=T;/=-[$6\N-ZG8JNHRU-=%\\+?W"AY:#]F.)&PO=V]R:W-H965T)W^?;DX MCIOZ!9CAS)DSPU!,VCS;'L"A%RF4+7'OW' DQ-8]2&9O] #*W[3:2.:\:3IB M!P.LB4%2$+K;W1+)N,)5$7UG4Q5Z=((K.!MD1RF9^7,"H:<2[_&KXY%WO0L. M4A4#Z^ 'N)_#V7B++"P-EZ LUPH9:$M\MS^>LH"/@"<.DUV=4:CDHO5S,+XV M)=X%02"@=H&!^>T*]R!$(/(R?L^<>$D9 M?G5_:'6+NOY<(LW&OQBS>N+_%' MC!IHV2CX@O#PH,3GJ+6P<47U:)V6,XN7(ME+VKF*^Y1N M\FP.VPZ@'ZGO31V/8E!=U*<:+_A><9W28X;&H\1(+#BH#FG[8)LDV" M+!)D_R@XO"LR8?*(41&3O4M!5CV58+HX31;5>E1QDE?>96#O:'R3-WB:]N_, M=%Q9=-'.OVSL?ZNU R]D=^,U]/Z#+8: UH7C!W\V:,35*\*$@"M$4-=H%=H#&+W7UV)TIBC&UE M;*ON]W; M[62R?7SM5O/M+_U;M][_Y[G?K.:[_#5LN)GD[=9#5?K,[OKWW7*Q[KYN1MOWU6J^^=^L6_8?]V,U_O'%;XN7U]WAB\G#W=O\ MI?M7M_OWV]?-_M/DLY6GQ:I;;Q?]>K3IGN_'7]1M6_O# 4?B/XON8WOQ]^A@ MRK>^__WPX>]/]^/IH4?=LGO<'9J8[W]][YINN3RTM._''^=&QY_G/!QX^?>/ MUG\]&K\WYMM\VS7]\K^+I]WK_3B,1T_=\_Q]N?NM__A;=S;(CD=GZ__1?>^6 M>_S0D_TY'OOE]OAS]/B^W?6K:O ZK! ZKS =6U9[#G ZPXP^1D^W$PXWPW?[C;]!^CS>EZ>)L? M+CMU:_?3]7CX\C@[Q__MQW.[__;[@ZVJN\GW0T-G9G9B] 7C!!(149_$9-^! MSUYHUHN9AL-U>H(&"6=%'XJ-M(.-)-TT=+#,\7B3#%:F@8HV4!T;J"X[X,5@ MGQ!W1-9'Q"AKQ&@@I$.8BO% R'HGAX1 )@1NDZ4V6;#)5DX8=6+LQ5E$9YLB M$8M$.T0DACAJB".&R-EQ< KK@C %F'G;M>1 M3G*CO)B^AD&N%B81R%AYN3'(.&Y4H$8%,,I+?Q7P)+(C#6&\8")AU%3.$H,N MIC*QJ*86U62:Q.#.ZN(-A,2-4\*@8BOM<"N),6K*!64*YM3R+CHSZ0P)DQL* M2:? (*6$,K24FF:<@\H(I<(+3[JY,Y.:3S)0R,+FE&*3FZ".4LXE*O4.N]=+YG MYO(D6H8U#8&4[&YDD($K!J$;F[.*B[TB:F^5- N%^,9(?\4@I65,QZA*.BW> M5)TQC(N_(NHO16.F4)*U@?E""&[>2* :IHLU%$S&+!X"*(P!@I56$5&6<4)# M()@KTHZ7-B&C,Q&TXOJO, (X(=1E%7PTB*BW#*F(8QLIV7M*)L)H14/ 13& M /(\,T6T&<0%&0622=H!FY#1FEND>1B@,0P(TOUIE.7+Z_N\\".07/@A(A=# M+6%N5"[RU#P$T!@"6)NY'S677*VO7T)J+I4:I1(6D1K52U=R3!I&:;G6C(2J MK))7#*.4S_A@S253HV3:G#YIKD_:_L3X$$C+948DD(,PFD#6 M9,;6<%]GT-=9FW$MAKL6HZX?6\-=B\%H'L;68*2.URV#K)#82""C!-0R:)I) M89A,RHTM#')-<+=BJI\86^Y6#(:].+88A1*?RRCTN80B/I=169]KN+"B@B!3.4U%4:BLB.#2-H1+B<51JJ0A*LP?R2'M8S$,M(.(JDU7-DJDJ>2 M+JI"J0%KBD@L(^T@DEK#%:U"18.L6X71-'1U"$G[D=F+8M&V3+E5)&4D4P.$ MD7Z2-0,I-P)EO&3%5;I"E8:46X6::;62%A%AE7,4">0]7"T$TKEYX@I=L231&95B/,C0;GB)"1VLP:RJ4;+==F2[399N3=<2%TT^OC'L=E MQZ'L0-SC4 DP8TD@S%@2"#.6!,IF+!U7'H?*@W&/*TM/&8EEI!U$4G.X]#@F M/3!+J"M!9D<((^^C2!@LW4(FE[1T7,0<69U!N./(LDK>K@V#Y Y#9) M+G='RI#'E=.>@TC:$2YG#N4,0AY7 M5K,R$LM(.XBDUG U3DTT9B66D'412<[@P>U*/!\6M1$[!',+([1C"R&5E2YC/P5->J>9/Q@&Y%!L(U((-Q&9%!N&]%SW?&H.QCP M^++PE)%81MI!)#6'"X^_IE;=LZH!:0]AP"!D'$P1*5;/S5"F6/VJ:G56B0X7 M'H-D;3>#-%C%H$S!C^=:YJ^H5_=E+2LCL8RT@TAJ#=N/+.VV#2/H0 M !>S<$65>2AK61F)9:0=1%)KN):%*VK+0WF[KHS$,M(.(JDU7,?"%67EH;QP M'$32?G Q#-?4E(=B0K(I([&,M(-(:@X7YG!%07D@!>5R/4@8)=>XA(&J:\*8 MS'Y=X*(G;S-:[:=)I]P8Q 4FC$(*MP9I*:9Q$_-):XF$B?CH)HL ML^#!/0;!DWL,PD?W*)5]=H^+7XXM6H>! 5U>3I M)WCVCD)2]!B$S]Y1*O?L7)L%/-F-RS=S77T)H5F,@XJ2Z7@):16$;:020UA^MYC7H.<=*9N7SL M_<98N3AF5"4+12.C/!0W42K(VWMR\=J&5;=Y.;Y#8SMZ[-_7NT.4<_'MYWLZ MONC#:Q_$]S-UVRCR?52W[>DM''\U?WHIR#_GFY?%>COZUN]V_>KX2HCGOM]U M^\Y/?]G/QFLW?_K\L.R>=X<_#XF,S>EE'*?;3A[^#U!+ P04 M " #)BOE./]FQW(0# !L$ &0 'AL+W=OYE<9*[\VF]]E3,I_*DTB073X53GK(L+OXM M1"HO,Q>Y[PO/R?Z@J@5O/CW&>_%3J%_'IT*?>5V6;9*)O$QD[A1B-W,?T62- MPRJ@)GXGXE+VCIVJE1O/2YO_/0P.P&T [@+TM3\+(&T M^0B@GP;0-H".O0)K YAQ!:_IO19S%:MX/BWDQ2F:_7",JVV')DS?KDVU6-^= M^CNM9ZE7SW/&\=0[5XE:9M$PN,=P>HVL; 1UA*<+Z*K 4!4+;(4;-2QM@C.C MAIM)UI\FN2J3@&*1.I[TQ:(#"2B8@-8):+^ P!"[07B-Y#5"$".&&C:$P] W M]+ A%ICW=@U ) SAGAC8$[-Z8IS "3B8@(]7-0 3!+=5;1#6%PP39*AJ0RB* M#,%6-D0BQ@U5 8C[%.XI!'L* 54'$D1@@FB\JLB'K<&_K6O+7 L;&KJ"$#$= MQ(9H8.H*04,_831@> A0=B@%Z%:/"-^A+>PDB(S0EMBRAAO[NBO8WI#M;VC("Q#L)HC=H2WL)XB/T);;&\F/3&UMB$3(U-:&@A"9 MV@+0H#"PR2';Y1@?NCVPIZ#P#FUA5T'1"&TCVT>Y^71:0A0CIML"%/$#\R$& M4#@<$@?#;H=MMV.]UJY3P-:"T7A],6PM&-_6MV7ZW8;4?)8!4! 8F58 A!@V MJ#5$43+4%^QWV/8[Q@=>,S!L+IC>H2YL+MA^5['592-<%X(LUP4@VW4A:,AU M,>QWV/8[QJ.!%+"YX. .;6%SP?8;BZUM:+_WQX'G_9W&R_/CVM-O][/SZNO]_=NML? M'_SZ\/G+[O#!\MW;E]7G\;=Q]Z^77S;[WY:OK7Q\>!J?MP_KYYO-^.GN]F?W M)CI7'HXX(O]^&+]O+_Y_<]#R^WK]Q^&7OW^\NRT.71H?QP^[0QNK_8]OX_WX M^'AH:M^1_YY;O7T]Z>' R___:#T>U>_5_+[:CO?KQ_\\?-Q]N;MM;V\^CI]6 M7Q]WOZZ__VT\*PJW-V?Y_QB_C8][_-"3_3D^K!^WQW]O/GS=[M9/YU;V77E: M_7GZ^?!\_/G]W/Z/P_@ ?S[ 7WM >3Z@?#U@W]FY ZKS =5?!U2S!X3S >': M,]3G VISAN7IRSI^^_UJMWKW=K/^?K,YS:"7U6&BNC?U?GP_'#X\#N?Q;_L! MV.X__?8N-,7;Y;=#0V?F_L3X"Z:NILB@B'LEEOL.O/;"4R_NO1SNIR?HE:B# MZ4.VD3C;R*2;)7Y9Y?'XGF\AN4':C MFLQ)W@-B93F *.[^5:>U]*2K3=#5+;E%RJWK,Q?@>$"NYE6YX9[K: M*^,NNGJ2K$Q5V,FM3-DE)G>'DCO58_IZW\'5:N0H8N?*H(@K[ "4U6LQA7L M<(7J,=_9_9FY/(T9PAZ0VEZ&^6;B?#-3/0G'=JJGMGJ<3A2K1Q&1 X@=G]DS M3>6@]?_LO,JQGGAF9N4H8N\7@*BF6188\$F>1 MJ1P.6)Q&+$UKU51Z=[/!60^01J1R.1IS&&JU,.77_12EZ '+>QME$52(*F^H2NCC<(*M($9MX1V 6KDRD'9[C"$]QA+V2'J"%UDX4L@U%:L@UJ4N* MXPFO\41H4M\,F[&/!)GD:D:MDFO-FDK,/=> M;4O49)$AC\199*J&S=%#.NVL&K4K49-%ACP29Y&I&C9%#\FT#8D:K+(D$?B+#)5 MPR980AYMX\4RFR3'663:CT2-7(U+RA-E/O_-(T,>B;/(5 W[50GYKW6*4A-2 MZ>H<,NT'FUY)&:N]D93YC#6/#'DDSB)3.6S )53';<16Y@TXCPQY),XB4S5L MP*4:L)832C5&[^0"5:BT3SB <55I-4&:&A)9:LE&7$*6*C,.\L;*5H(1$E4 MV=-%@ER1&BQVY!+25!DKJ#K; >T!6D@"!)"M&D=L*#58%3MS!:FJ];(*4E51 M!9"J DA484-)5>S0E3JTE!2J?!K:$V,3.V(ZJPE2U421I&*7KB!5M>Y879.J M$F0579&J I-.52MV_(I259E\>B;/(5$[B&;U:OE03*BA4ZQ !9/4H MHD,$]>[T$''X4%'X(%>2NKI6$P#2:@) 4DV@AI+5A(K#B$K#B- DGFA7[-U5 M6\KA4!5LB0@$N6JU*7 7EFI5TIEH5+W*FTL MUQ-4VX?; #5!I@U 9:)<&-@K V2QML(0P"N]'=6>*.?L8VZ@?.5L&90H5R?& M*[!?!LAH;<@6U,-*:X8]0%[6%P%4RVH$@$)2%7MF@,S61FP![%!631'D90&1 M0KZV]V2"JL0M.;!K!LB3K6D&];)2%D4I4]G[,3"R$ R8+C5.;)P!LV;5KR'#M[*LI MY[01+$&RD@L@6XB)U%!*$_MU#?FM':::\EMK @ MO(VOJ"6[""+BZ1*BV*YK M2'&ML=7DGR(*5GW).-&:+EL, V@1$E=4S6Y=JUM+):*&YZ/V^^T1LJ*4D;6\ M\.0W(8C-NH8LUYID#0N[;-S: U3:C 489X.4"- BI%9EL_/7E.;*W,M7R?/( M (@UIUED*B>QRAS6=5EKJM7688Q@Z;>,$2PTKVHK"59UI=;>U1Q&U!1&R*4$ M$8*]G_4 7=:XS[*H6BZR:%%7\K;'<42M<41H$DMS:K;MNKN^%M&P2S;JDE*+ M:-2W&ON]]0C97 D@5W;6^XFJFH13-NR4C3JE5"(:L*Y@+VV"2ANF >0[ZRH$ MU8G0OF&K;""SM96(!EQ0JO8 !8FH >KL;2 "Y)Q+S..&S;*!U-:&:@T8F+>A M&D+R&@BXI9W.D:!4#;5AQVP@O;7!6J,>9D/+GABYL*XQ3(12EQ4;9@.ILO7+ M1FW,CD%/C%Q4RMB0+P*3LI>&/;.!;%E>+E(7D\=7\\RT)XF7I>!5*!MA->!. MMK-99 #$%E5F6YFJ87MK($T68X&2L^TJ9=*)CK!)-I3;RMV%'JE*'8(H+400 MI94(IA+A:\OFW4)AVL9[+16F[00'J+(C00W9]#_BV1*:V+A;6FYL;YMM?I55 M'AGR2)Q%IG+8L5M(;NWD:ZF";.70 M)[=L^BUEMS+UZ$4C*PD,6VYXT(X,$BT[2TA*O $-Z\#$E<#6]05G>#-91DD9 M63E )TO$$"W'$"W%$'(Q002K,[ M=NO.75^!Z-@A.W5(J4!TX%JMC&/!)GD:D:]L@.$F/98"+_ MOE(>&?)(G$6F:M@>.TB,;3[6Y=\TFD6F_4CLV@%O&ME@JLN_:91'ACP29Q&S M:4=JUPY(AF5?B"+_)M$\8_J2V'&CH"16WK O\EGL%]& <5G MV=JAR+XQU%_!#%WVYL/ZZ_/N M,$(7G[[NE_O>'S93-9_?NS>]@\^'P_ZZ\/E>@W\S'/3KWPY=/_SMN"OO\J]N MG3;U_>=J\_GA>7OS^WJW6S_='39H_;1>[\:]YN*G_9SZ,JX^OO[R.'[:'?Y[ M>'JZ.>VE>_IEMWZY.VT4O'S=K?C=_P%02P,$% @ R8KY3KBN$8.O!@ M<"@ !D !X;"]W;W)K&ULE9K=;MM&$(5?1=!] M(NX_&=@&:C-)"[1 D*+M-6/3MA!)5"7:;M^^),4(VCEG*?4FEI2SR\/ES#>S M*UV]-;OO^^>Z;F?_K%>;_?7\N6VW'Q:+_?USO:[V[YMMO>G^Y['9K:NV>[M[ M6NRWN[IZ& :M5PN=97ZQKI:;^;N>J_F/#[XNGY[;_H/%S=6V>JI_K]L_ME]VW;O%<9:'Y;K>[)?-9K:K'Z_G M/ZD/GT/6#Q@4?R[KM_W)ZUE_*]^:YGO_YI>'ZWG6.ZI7]7W;3U%U?U[KNWJU MZF?J?/P]3CH_7K,?>/KZQ^R?AIOO;N9;M:_OFM5?RX?V^7J>SV?OMZX/+M:O/83 MC9K;@T:?:'2LN$.%RU6L*5&CLCS6?$2-=['D$[N4L/,9-4:'HV;1+K/*BV4]:/R@V0R:/-=6K!J*G"H2]V*I%0M67"ZN M30BWF\#7,68(/R6*-+A))0B*SFUDI-5,<)*CE?1.I-Y MCBJ59R:1/04U4Z 9(Z.EP,LH'T2.E:C*,Y]X1BKCA,R(&QDPHRAZ3$$YB4"J M2F2S2@!;$3LRGT=1=-]!HH6(7' ),YR32A,S,H)'410WA?2"&I-Z3)RX"I'K M&506!K<21K'4W"B*W]YN5:* !G*MT+6@IDI2=R6<19KPF(H MWAHI*XU,2F(CG,(:*8RE6R-@P*MD9T*]ATE4WF;X)WFO-.$=U"]-8*,5&^N2JT.IYTFC3!4;XU-+BS- ME"0VPIFI21L,E5MCBPM&IB2Q$4Y>S9I@25Z-4,6Z73+5:46.[7#V:M((0WW4 M!*HLGY@LG4^>-E2G%5HCTSG'F&='A0*PT"36LG$4Q4*K>IU>'D,^P 0%9,@UC360$93F2= M'Y5H]PPGH"&])U1,@VPKG(?H054P1>IQ<0(:0D"HF ;1!HDU)8F-4UTW+N6=+K0R:-&IE(F%3:<>Q:Y1PZ"SW=\DY+8".>=);R#:FG97AN6A8A"*E0X[2P[ M^)2TLZ21"_*HI^2JQ"FLYAY]AV6Y9*AT!S M12Y4)5/IU#F/X^!S[.@3OD5 HND,SCZ)2GF50(3CV'/L\%.&CD.>R82:E,1& M..XJ<+O.#Q=?GF1=!QXCC1Y M4"0=HNR=P9A1GTJ"X)O< Y M'$CO"=5R%/ES645U)*L6)S^;ZG^+]UNU>UIN]K-O3=LVZ^%W4H]-T];=G-G[ M[@:?Z^KA^&95/[;]R]"]WAU^ W=XTS;;\?=]B^./#&_^ U!+ P04 " #) MBOE.!V\Q< \' + &0 'AL+W=OVU-W$2M( I.,GVW]KS?YV_%S7V^O)9'__7*Z+_8=J6VZ: M_SQ6NW51-S]W3Y/]=E<6#]U)Z]7$3J=QLBZ6F_'=37?LT^[NIGJI5\M-^6DW MVK^LU\7NOWFYJMYNQV;\X\#GY=-SW1Z8W-ULBZ?RK[+^LOVT:WY-3J4\+-?E M9K^L-J-=^7@[_FBN%SFT)W2*OY?EV_[L^ZBMRM>J^M;^^/WA=CQM'96K\KYN MBRB:C]=R4:Y6;4F-CW^/A8Y/UVQ///_^H_1?N\HWE?E:[,M%M?IG^5 _WX[S M>/10/A8OJ_IS]?9;>:Q0&(^.M?^C?"U7C;QUTESCOEKMN[^C^Y=]7:V/I316 MUL7WP^=RTWV^'#)IS9O K)B;H0D3=*71*U MDH@5T?;SA%>)+@HK1&3B60OUO&3J)1,OHL;S#)>QLH%1$JWG/F;4QPQ\9'E+ M9G -(V\(2JSE+LR4/_=3\!%R%E:49)O-. MN?F&LNBCL>3Q4EAC.&R,(W6*LDX.S=J9K!$1>:N RW!R&8*N! #W>*%9D&Z8 M2'G<#6>7"<1,EF8"=N\ C8VBF!0O'(,&.0@=?&Z0<5/I9$C2-\(A:)""\,0; M!)P<(XGD2NLJG("&(5".<@8!Y[RT@IHKKPVXAF/0( =-GDHS!'/0/JBY,E/% MC.4PM A#D^68:1&&]IP=QRB#*C]3 &,Y-"V!)O08BS2T:0INB&IFE ?)O1?R&K"0!RYEI_?OSHN6DLX1TD!@M0@SN MR)"D;X1CSL;WYT7+ 6593(/>C_B!N@Q)^D8XH"P#%'1\A \8&9+TC7 X60(G M"(L6P0-&AB3]>0T'DT,P 0G<4$@[^!B4]'UP)#E$$J9%A[#1KL))XPAI("TZ M9 A4=TC2-Z+,)\F$4DN)CC/&L5PF4Z(CD0M2(A.I*=%Q7#D6S&1*=,@B3(E4 MI*1$QY'EV Q5)C.'L0M3(A%I*=%Q]CED'Z9$1Z*7@TZ'(A^4H4 W7$!%8-GO)6*::>@5LGH/-I_?G0L]QY%D<@RY/6!-@ M#&,JY[)BAS/),R9!QR>SP6CERB93Z>N)@:,I$#1!2 S('2.GTT03@M)4@=,I M()V "0') \N*3*/=%8ZG@'C"I!B0/5=1JS&G3V"K<#(K!K+ 9HR5XR65^9G2 M/0.G4""32BTS!F7IGZ4TF1G#Y4GEH*1OA+,LL(0FXV*XO'8V*.D;X10+;&HJ MXUFX/#4=E/2-1;C"I()KS>5#?"R=@9/E,!L5(EL-D Q'-E18%(F=@9!$-7L$A YOX M) =.HO)1>>41.2DCRVFROT1$H#$S^1@QE;/*["]R3D8R,8;8&''.ZZ:0*HBJ MH8/"W,B9&Y&Y09O/1N6%*UF"4WL,YUPDG(/P&,D,T\NQC(JT#L-9%_/[HV/D MB(HLJ\$30 #D):68*"F82AQ3B6$*7D,3!!F9&XE(N2^)4RJQ]Z&R\R<2PL ) M:I+2RHE#*B&D@ KI\C222+36X7A*;#U?!L:$X-'R8N+826P]3N;%Q);:9(\D M(HW(B3,GD=FF%A439TYB"4U&Q70YH0U*^D:4+1XLH,SG; M-[DN=T_=%M/]Z+YZV=3M#L6SHZ=MK!]MN^]2')^;Z\5A,^K/8@Y[8_\L=D_+ MS7[TM:KK:MWMO7RLJKIL3$X_-":?R^+A]&-5/M;MUW;(V!WVI!Y^U-7VN-]V M_<_4$L#!!0 ( ,F*^4XI&[37'IP 'A\ @ 4 >&PO#I>3"2!))DN (G*3)#%BO?CWUGO/3<7 &1)=O?T?%?9*4R\4W@UYO\LTR3E>_^_=_+=)__]?RW\^RAR2/ M/L5W2708%?=QGA3_^DWY[__Z#7[-CTRB#]FJO"^B\]4\F5>__=-F=10->]UH MT.N?U+]<'$7]0?.7YZLR+9^BBQ6O-\U6T7^\3U=)=%$FR^+_J3[^-IMMELFJ MC*Z?UDGURW[O\"^M+_QE$^=EDB^>HL_).LO+ZH-EOJD-Z&?+XU61TNJ:W[Z- M%T7[ZY^2/,WF"+KH;5S6GE/H_<__\3^V@.A=NDBBCYOE39)7G^CU^H?#Z6C0 M]NKGY"XM2MA#&7V,E[7YS__7I_.W%Z?1=Y\O?_C4C2X^GAVU'M,LRV'_=%#= MZ*J$W419'A%6YD_P[[P.A?.6P:[C7Z*+.< GO4UG?/3-VQOT#@?3WG@ZZ+6, M=#J? \H67?TE(@RZ7-76,AP.HW[ON+R/3A^2U0;@V;8X-^09_@5;O,X>5]5G MOTT6B^2ACC?5,1RG(()]%V%&>;/$>4YVN2KNYH\YL: M/?E;G<0X'(-K&L_*]"'!VQ+KD%NN!2 @ /@NRY]J^XES(&JGLUD"3\$SP6J&/GYB"Z2F:;'%ZJ#?7+.IFG,4ZX67?Q$AY%@Z-QK_=[>&65 EY]S,JD MB.: T(/>8%";)H_G=!)/RYMLT73[Z^_H6J+S7V;W\0J V$0Y/O[MJG:!3H'D MS8GLO5O$=ZTT\5U:(*K]+8GSZ!U\6 -W$RFLOBV$M?']O]3VI"@* ^3P\@5P MLE^B/R/> G@X'H]&@?J,$N^WBVZCZX6%_<#CLUX;(EDN@=$69S7YJ6R _ M
S4D=KGL*KO1J]X1PN0/_]*?]-ZL8<\/\:*!Z@$BU1#D].KM:8TIGUU^ MO+I\?_'V]/K\;71U#?]\./]X?15=OHLN/YU_/KV^@ = %/GAZFW4>74@(DF4 MKJ+K^VQ3 !2 (K["OS^DBP4PCMKA#_<65XZK7R*/6R9,LPG7_N/T!IGGK*Q) M(Y\3XB)UX!5E$<$JHP1N[JI(BM=-C^#%SYM'^(]^;2XXK@5>8AQV26?6@ G7 MR>Q^E2VRNR=Z;@8P:*"O\NR^2.<4(TJ)W

@)@;KW2E0+& [-<6=[E&'H#O MIGS&G456%#4>>(ESNT?D" ]J1TA\"E8D3[9^+0,TSM*-5O6[=YTAIR<(Z,N- MSUW8340W"4C0B2X;X%C?/TD?!0(('MWZY,>DW XC?*##3QQ$^$04EV6>WFS* M&)&CS*)5MCI$_,LSQMM4X+%[KMI0#?RO1GOB? 6S%#H$G#13C7T&B^*'.%WH M S-#^NZSQ3S):TO^-B[2&>X_FL/NXKSP\]4@]39=;!!%]WM:B/VF@#?@!5C+ M>D,8F[1NL .D^8]%'3_](IE\;EU9RR.=_@%":+&9PZ(((H!_\91(QD#^0?_?S#$_V^F85'_).I/HN%Q-.Q' M[00L&HSQR=%Q-*ISWKVX3N=3C"S^'A8&+/[ <*&M#.>J!3C/6,39Y8=/G\^_ M/_]X=?'7<]3"+C^<1YWWEU=7SUB%,BTX A0Z\^0>5H* $6K1SLQ8MD$:C,KN M0HYV_O=-4>*(!=$@'!@V3].MKRPLLIR7,&W8.F[ ((SH W M(XJ);=T 4MZF!*%7@VC))T0HBM\*(:=O^_[;HLAF*;&PQQ1TB1710N")-$-T MG\R!C1&U!H2$__(DH1&+])=HR0).@@).!!)-X@PPS9/V@C6]&KL_GSG\<52' MU,N0^H57;3>BVKUWY%QJB!@L^MO3]ZJ MKL""4ET"C(M[)G#X2_+S)@6A&I??*/6D,\21V;[O7-V#W'8(UV1IT*GV%*C% M:+=$L M@%.S,+3]&9!K@!V6S"\0*FO<;J/,Y$7 10*T.LK3N_OR,+L]!([;,OK[;'57 M Z59?_-;;Y/;!-8\WRIF753%Z<8U?]=9SH)LM^0JFE]AS4L;I"A%!1.0&1-DL-ZPH"G[L+ZXPGC0I#44K=&H:#IQA_H(CY;GW MGX<)PON+TV\OWE]<7YQ?1:+Z;]N,/M'_ M&^UC5MK&1%_(WANYDF-'ST2GJT9G5OB,,VCMJ:.%;Y]N2F"VZ:^ 7,V>LZ8% M16E1;.IVJ<9'LRV&ORURU^G5]]&[]Y<_[BW,>%)&QO<6GF'$7Y"BX8@R(#"( MU#4M'B5W^)!$E35:'E"0O'F*LGWF>9O !47)6 Q/ZQ86SR*XNT5 ?XB3%]EM M^4C:/SS^F-P4:9D _7Y(%AF]N,O.U:;J5M][E^5)>K<"'B1&\LX=T"*QB* A M"C;?14-738(K&B6T1O[_.8D7A%\X=L0".\TZ4T$8/H#=SFM'VODN6 THRAG9 M])E\[)SXLHG)G]%&R1AK3I*D%]J886M.F$QN;Y,9?'^;9TLX=9B=G:E;9)(7 MB9+-HEB+] )$I5V"V"8Y@'(A(WU3$9R;3%M[X7]=_L&3V7%'SIC!\O*!_6YR M!/D7NA&?-BC"(5#([-NJ0UR! E*(-0<-L[C2':\XJ*B5*VW8;>VFI2L@_SL@ M$BRZ##A#[='X2>TD\Q3/9C4GBK;-[ =ZQBQ)YH+'R2\@Y::L7 M+\@@A\H&OGT+<@R RT6[-)H%B+ZQC9Y%PW;]"$E1.P7?)B!\?_KQ.Q 1+SX& M$N(?13;<5VH@&76;'*-2Y&R+W_-ZZU6M"?A19Y[DG;-5.XPY29> MD-'#V,3QD*VA9[K[[5UO7.B]ZZ<%'8R(]K@"9+I/U[BVO15/].(R-XGGV5J%XE7RB"(3 MRE+X]MTFG3=I9&V>D#9'Z(]I>8](CV.RP0;MYNI%J/?.-+51R MO_FVOK$_)!OB'K=!LO;XLR"YQ]N[WO@-;/G%[DGC&&SF,ZV.P=T.^I#E[L-Q MWSJ9>Y[,%C&:@M?,R.CBL6-[+VL,NKE)WO^$ADP0M)JDJDL3'=*-S@! V0*H M5ZG>,/LNCB7:!D9)*>"*=@@UFU,;%P887\SRU-%4C35L#DN E:4P<;$!=0V^ MS%&W$AT!G5^@O$4X63I+2'=9)"DPJD3,OQRGJP_"42-^H)_OAU6*?(MVQKPV MOLFS>(Y^_$>,5H1_'V"R;%-$2UH4^]D?DKP$JD=\[C;)21*#664A^ PR&/U3 M'H=YCZ+K>X! ;<5XQC02,M%[V/<=4%;4QN"=]#9%E,CR\A9.*D-0W>08]^7U MV]?1M_B)@]P?_J4_';V)NM'W69DLBB/ )?]9Y2&X1"4PQN@J6VR(BG>CO^8W MF7P-CY/=W(P)^/X0WV5VDF5R^A@_N5,"(2;\J?!N%^G06_37FP.VBNN]Y MYH&I#]GY\."NT@4<]>#T1X#S@#7L1NA&RWCU1&(KH8Z<_3T,[>0N,6^H MUR%+\8ZB[0YT,QH,0QT0]P?ODPV^3Z*=]R -K,D3G8YJVC:(6C:$=1,XWBZXJB'BT);WS3Z]&: M7XI@4MG@Y1))X'9]9EA0.#;_$$'PETR,*Z$>G@\&8ZN\?/"0%C MHH[$[92],87,$SK0=9XN8] 7./ EID_L6%FG7AS I#Q6\2=+"?S;%(0NM'X MR2)=P@;QT2*]6U%VQ*KDN>1(./0AGO'=H\G%R.F'6:.=-!<,#P[S>5"E=W,2 M]57Z=3H ;!7>6*,)\(YCLA#I9[-DS3>T@=]T!&._.SW])"A[X&T=Z=(L(]<< M K\I.>0Y.H2"6!R0SX&-(JAQK#BZC=-<$=2Q=5R-053\4V=E^XVR*CLRPBCE MH+856FUP76AY)_$&DY2.HLN-7_YS@(L8L\I*M_AT@9KCG+)A'A(.H^/5EO<@ M4RYC1"J/2+13)),2L&IW@HBE@3VW&P#64X(2*6_O)6LM[K/-8H[S8RZ9:$5_ MWZR,6D2(MO_F3?SNBO(7W.&BX@H@/5VM-O .IY(@H7@'\(_ZO<,_NZWAKB1& M"72)!!-6G#X!S @0X 'E&(#K;;K0*"M\4?(;4I& 7)8#N=$+#)(] MM2\B9ALX7W($)9*));M^T)31Z*.BO^=I,0,JO,E%^Y?(B;+U'4<^YI38]>*M MZH7ACF0[>&[37 ME>$JF3E;YN0WL('+F"^(S[S\_)F3:PPQ>IEA*@3(&_H#Q$8^#&*L+C@,3PG# M:Q9 /.G)UZ&-Z5/*@Y<]'0#+C @&/QPIK\ (%4B^0TY 8 M%/(,"(^8"!('Y&>>+(ERPDIPLHJ^>83L \:*EVMTUY:8%"Q+=T\5XDO?YFJTH#9,T8%U7^;1&ZP^L:2[^ P>#6]@YT$M9#$CXR2Q&VJUW M"8&SE!C]!B!9_[&+XB-LNJ-(@WO4K;O(P.12_DHWC>.'>:@R_BFA?<_(!XFB M"? B%**3%? Z?)>TW'G7+L=+X(#+Q,IL+$NEH1]'WP-^SG%H5>>\?"G&(SJZ1Q,)?, M<8C">/PU?P,?=^+)HSW0G(-72%X$(HCHO@"^05HV"B,,NN@A6P!!$DT,UT6G M5K"%,5SC;?H+D;L"J=<[Q/8DQZ>[)K)"M2L]=E7)K!%+S]L9=[I,]OS:;_# M/?%Q"DV!44]S>'IQ&YXN"#]E.MLLXES(17@;NWA3ZB[BY5(TQ"O#4(T<]@F( M0D,0Y[\W/+(U5W&6$$,_19<.;*;I]?=$2T *) 'G3S'(W[ TL6*3V226MW%W M9H0KC%"CX(3&F!BMVJ__(LA+#LU@]4(D8'P:]>"7>(0RV MI8?R'*5V9L6;0H=FMQ&R<%^W89F4]]E"$8IF<1W])UE1X829!9?.4M4XO$C"HZ; ! M7DO@YIN"4[3PW/"4 >[] P=W5$!@)((2"5]I(?QB151*G Y?8"+XW7#%3F@ M13)&A0*J,WN$ YNS8RXR/*"G4E0<8$/"O8AOF"%D08(]7K'CVX#GB.2, #E/ MYZQ,+U09NT]7\P+QLPEPR@X94(6Y*QEIT_YE]',E& J:KI2"\<8I/%0T0H L M69Q<@K4( 7*%@1O!8UZS%UD@8TM*Q;YJKAL ZV93NKV)@7.?80P"!T;?B+SW M]CN/I+QFDC\#TR;/\BB"I-'W2 :Q.3K*5CY?&K9BJ$LU"X-%@-KE]OD**.*1 M.V"9/:BQM)E:&6,2KC!'HQ-H9Q@VP++,)EW,#\OLL-BD2@P-R41FP2Y1&-F' MSA&=K 8X(9]9@Q#S"RG5,.&KB4O7 _D4TP(-]]V77P> K*5RYDBTN(G4F*SE3$/WA++)X&0HG"< M#YLG,9JF4%!XA:XG@)@NW).D/!3T!C,]-./=I4D39V-SRY*C0>^3T()<,159 MTQR[,>#$2,Q&LD%>#.M2U:B<^^S1TP(AF;P;1W-8#<'%V?B;\CXMPM7BG5]E MVRYIL]&)9<%&"? C$(&_ 2]3*?%#"/8S(+B W._)94$F63?!A;4J /.DG%' MPPE9/J-WIU??2MI#N D1 BKG.^.)V#="&&00A^^GO#''<(N8 _A%,5#2FVKJ M>MR84X*$5;G@(4QQB*H-I7FAB"_FX4:4)^V6,<2Q$)AL(^8<.%%/IX'<@>@J MKI.5-\728RR54K:[4Y_@GAOC+BE"( D0G8,80Q@A.L$_-B0^$TZH.-@S.W( MEMXFG3KC>7^LQ*,22.X\"P5MA>1B% ;"@8^BTN2WLDSRVG(=G>(&S*K& !G\".44%CN1,4- *I]@8_8Q/[[_GR85P MV&%3BKY-,"%!0Q>L4&[=_/HTTX:Y&BG9D($W5_B5\[&+K4FESZ:QT.>+H6<9 M:AQ&3%(UE17(AA<)Z'IL+0C%QOZX$AD_#X/OR"!$*:+E/DE\B*1UB,0B='3^H"'*9-5,C4\F@RFT8UH&:JVZ93AHE!38XHV!O(=95!HJ^%'736^!YHP+N/5Y&@X[+LEMH)IVNO95;4Y\5X MHI.^';@10#+.UP;%=# PZJ;#6T'D=@R:C-QKNG#2DBU"RMKA\<%DN'/#]-?7 MW>PXV.PG9\@Y=Q8PB1!)Q"?OHY$H18](NPM4);4]AHUX:[;S0BB*2*RBLW8P MPL![=WF\+"3ZN4AA43$E<^"2@-B!FC%S,F^"<\@K$:&$%,(11LN,U"44RJ?J MEU0W"W#ZR6)')Z=GNFI KY)JU28[X75 W2[1G9[]UFX8V) M&D:R4OS>R!FQ79'X/)I=4'!!@]P:SI#C7:HYG.P&3!>:O,4A"B)PN+LQ3RA6 ME<\#48].AXHQ4B4ZC/!%3,[2V"52V+U^3V0P<3)S2AA=V522B>DR;K MN$>ZTXCK[C=5#!%T\-ZEI@':3+2O/>4,:#QF8PB9+ X\;M1V\BH:=0?C8_AW MT!V-AC5<:7QI B1Z,#YI0RS'^!9[U6**AO!_4N#G-R;XBNC>#+D <+3QX^,> M;7S:&XLOE>B+&/<3)%D8#F*47])[Q7%&85R)>!R9!.MK2'(055DI5_3Y\@<7)[6E&D)#F20VGU7'JSCW=F#MD9D?L=V&DRO5 MHKI<*QM51L\[T;OB**DO(QS74VWRVL4_Z0A.M W<:&Z&VGG8I=?" _,DD&%* MRFO"$ (Z4 M5!" F"O"E(GJ+-?D])LLSYEDY;7EF71UXS9LW%:#*VO'YIABMB(F6^2](7?U M5 7.,IXG&G''#RVD)@'>!%"=)$#;PZZ@2&J-,I0<4\0'(O#D4.0M4/J4 [L) M8,HY].8&+J)C'\C@5')Q^BO(_X7!#^)4 M:$2'=PU^+A%#^'HT2!Q=)RFHD]CY"/YV=E_R(_ ))/.^&$HQ? MOK]YA2]8^:RMFVJ'XC#F MQ(_)8VUGE_'V:8I%(K>-EB&]ORV%L3/+ EU3(# MC!M24D^__Z;-!&><+BT4R+I&C%V-P.JS%YR+"GV'80'1,%3"1]:8P>Y3@!:H ML4_*)%G6N4&#TFMAO^_1V!KUY=]!U+FP0L0I+_ZLPG1?8^WVY$G"RZ+;#3KC M7H&,H#\(/(,WT76Z3+RTUN\.I\?N._[KPDL)KRN/3T#9UX?Q=X[4IRU(#K_W M 45][!LR'/J96<[B]2/#'_2PQ''_9$1_]7HGT7MS'&]=["TLXUU+]28C]7.Q M9)T,_ZJ=^/-/N)X?\9_QE(=C_=%\RI/!R!\;_/YH M!T@2&-H G A.9>D09S">/BTW$G.XK*,UL>&P/A;'C/LH96;'98""QBI^$Z]^ MA 1:;T! M16&VH$C\N<_U# FVT9P%(@CS.+GB$V5;Q]AH^X0F02QU(K07AD2'E8# A1 %3FM(G9 M[82GI*[M07Q0_H>_LJ5$?W-,CHKWSF*OIC<055F:B75;K55)$5>I1.K. M-QAN+.APB^H1"4>\FV]B=5CW_>Q MDOTTQ;E0XL.3RHH^&5=MMLBP$ MB&BP,;@VS;R'3=L8MXV9 D^LDKCJK@V;TI@UPA6G@;'UJH*&3MS,Y]A*FK6,%;5B46AQ.X) M@\99U_O6D&\5>*6D@PP)E.\@)(5#[Y""^7!Q2$JEYPJ6 B*CT![(:'Q5 :_< M1L*U M\@+13B%0DH 9SU-*\A-S%,+0+Z;08NDL./D-=SULL-ZLE\TYA52)&!$,_TR;.(5EC[@5Z7I%2+S"'TTZW^:6,GCLK*\!HI\'-0Y(7%7:X=8B4OC>X+1I(8!"FETD>A9\829 MBXE76M+$YU[/BR/ 3,(($%863U*/IM%P?+NA/$#TTR*O3N95\4&4+GY!'=;= MVF6\;D]>EXK$&JI6GX:#>9WP3W5E$A1P< .8>GKGDRU $AR""SSDM!_[Q)60Q=UXVFQ5S/#PH8F1B&6H"V8 M)/XIT:JY7L;42'NR)Z!' 4,Y4("$4UJFFZ71W"M6!;X?6B$9O5088.TS;0SJ M.1D9 (7D5 YDY1["A,JNB@*TM]<]!CC-UNR-(GX%H")=U Y6 &$ MJ"MGT96,4A&-NKQUEL, )ZDJNV$?8AD0O^-CWK-C^ (0_AO M$(%RU?S(<71RTJ?_PF9"$;97?!4-N]/^6/Z=1O\G_!\]\U%Z>"C#*NC\4P;N0^7%@+!?P8XXJP$BI=4+N+F!GL7$((11"'$?K8Q-O).U1, M#9GX8E,X)5NAV)6/%7X8O'"(->U##^VN=OCQ[(?1)S\53:WZYC-VN/)>9D MS3GD&!]0.17ZD.KYI5R]B:-.\ \TK,&_L,!;E,@EZ3AKF8HK!,#7']!9!Z2$ MSH$4CW!]2\9%B9=+YCNQ:<\%H)*82Z+$GFMXX7W@+'BR!"EVH9[NRJFIB16K M*)9DI)*8JH+:2)FHFMLHJ-_HY]/@(HN'*/A0Z;0YX3K>),W1O+O#J@.E77$@ MLIEA*/(4A5M2@BAU@NV/(D94&H!BU139#EW=6ZFWYUK7S9Z"2I:2M<38ER>! MEY@& /C\<'0%@@355:Y::M%VB[@=%F2@P)Y*>2PQ/KGJE40"$/C>0"I#YL;B MQJ;#_9NQ^2(BEV<7(8G W03F<(2)*ZX^9#C_@ TEH^E_M MCIC]?,4[8F9IN"-,A*?_N>^(V4+S'?G:N[!FCBZK!UWF;5V^P%2_RJ^R$S05 M,*@=8#7=D]K]LGEJ@N$W3V'59RZ("^@6P_KX>Y=3#\(X>;_"%^HZ!R\TQS"U MY&>'T9S&0=>(VRURD *H4NH6T.HI%/W!_AV_=E;U8#(0C37JQ6P'QJCO@W,- M:2^8Z!8L%&/D;[EBI$UJZ&)I3]I!U/?!U]^Y07!8](+[3X*^?K8$CD^4J!20 M*QV,-.\ RQC#B^KX)7654](E_@*0EI(*J=*=46L3U&0I3Y R?5B3P=(UWU#T M^TT\^ZG>'P">AQ>6"?E/ V>NQOR)/VC%6AD73R(O.0Y%=:$!EF5,\3^8VN\/ MD=4NJAT>H'DU'$QH+27=CD,S]\3\O;=!WF(>ZYFN#5&#!:RKV9*VHE(221\D M_#U/LMMNM%F+#DYGCH<)UM,&Z)/C _(/-B$_U*.ZUT\8Y(1DD/TE95DIXFC5P,G MD'GZFB*!?)0\T*T.),%D=S0.A>9294J#*AOL\^6+Z+V.#$Q@^SW_WF'A'8MO.72)<()1J-(,^)'*:T+G M)R^-?%S=.9F _>B%F)+F>?SHBZGC<*Z^E8BQ[R^^O?S,Y* _&$LFAU8.$#Z' M^7E1]?4&D%4V*/4X"\.E3&'P&)!Z@\E6$O! L1?I MBCYT>^ R_6Q;3)VMU%FK"+*'-YC.5Y92'55 I5:_]Y=G3K81T<6CA5LJQZZR MBUH&D%E74*JAK+F=X&2L=D6PO&9?G. ^T!"D.SK?^1=#CXL15K['D1'?H3M=: M^,"\$BS"3+8/Y5/7KDJCHS34@_&NH1N+;92OULC@8% M#H4U)FO)XJ\-S$RD%NG)-;1Z%0TQHVLZC#[; K7J@[B1\,+41-S[E%^CQKRN MI_H/^M%@6H%J:Y+#<\$<'EX(QBK*Y T[>Q6-07XZTSCO6L)]M6;#Z?."Q5]% M6"G*!R_LGJ"Z:/OL:#*1=+QMI0I@2W !?JS&\351@>CXZ%AN:^UY-0QQ(!_& MVO\>!)4PPZDZ=5PY';\9I97! ?U-*HWA U7J"X?)*?#[A8%CZ G(R"1P]_OT M2S\Z&4EDS)C$JV@\]@X:HNQL*AF @,U@K>1PHY#['G2$UQ@DMBFM,MC!20[D M-89X:XX$EZ%V-9IKA^>;WH<5,7S74R;XA7 [&@^]8$^)KUHP;TJ..AF;<*MK M\B(V9-53<2(>!0L//V*CB#]M%D^>-9["PA8,4Q+X*GRD[[E(7]"IEF3>U*:W MUNAX5_->.XB(I-KQU_?@E0AOZ3).K["3]1=0%$C7.Q.A \OFSKC7.;9;L2TP MOLTP!P(5%:JTGJ&VX)K[EH'2.O?=?VVW$RZ[Z,K6O$8,7V@_L;=XJKKDZ!,V M;Z4Z69_)<CJ7PTT,_($26_RRN $T/_QC%/U=>/MJ[DV*]D*A_ H#V9]%@^&DUT%?J) MX-XH?.?)?S(:RS+T@T!(32TNL^7JRR%"K,U0%E+H4'&!HOIAJ2/?Z[DJ<[$O^,.% &?>*SUPPLT[B3KWN$@C M>!PFLZN//[FEU%D7ZDG(>\.9WG7(D-',!41<$E<\"P(BL-0V749E^DBT=@11 M4&GI_>UHJ.K0 &G!1+$6W:!Q$R0O^MZ8IK-ST]=.=FT>3R)))("DYO6A3#"? MD-4!H=6K03?<2+&,?SE@ 78P#9X<-S_94+<0Q9ILEOI627A0/F*G%I"&I]T< MHQ$&]E ,16$MAZ+X;8ET*;0OS*1 _H+XO@MOEU >=ZN?)^@?F]^L ;$K<5U"*2A^R]$-5.XX M:G9[W_JFILX@?QY3+0^LW("FR$Y_. &YY;QM/WN-:KJM9 $=$P+UFA+K9CCO MT6!(#*?7IW^H;$2G=W32@T6\%>#"0WU^!!X8NJ]K$JGO'4=+#?VLG5ZO]T/3X98$66,QM*3D2_>P;1NKH.:)'TL!C>",Y@ F]*GW<;'_>YXTH=_!]U) M?TI_]\93MTC>BL,]?T@IID$L9D(TN0J&3=XY5) U,1R"G:1:U(=VMC9KPF1I MU$"""BEB+G'T;?C%C73HL\X(=?52\C$-3$42L1OLD7R6L:5;T5BV&"C-1F@-TLY. ME&>W-[,)$6Q:4:%*Z1H(F45G (8[[P\",Y1/'Z]WO ML*#$K-2^N%C,F!'ZP:<44)3JXFR?9Q3=(HQ =O6A.]YR_C-V[B@ M-MVKI-*E&PV?N6^4P/;[.]^YV8DLFMB+0=$2>\P&G.*IP-[GU;S=5Y7T)5-L MA.* JLM7>U4>+G\FRZ_ET>^^(4RF=8!JQ5>BF]PC5#-];Y)5" +<8(6?I<[-\D'8=H9Y8+P*$B@I$();!?A>$S &&0-- MX0D"CXL6YR<%Q7UV=.M :LD.E^1SMTM7I(3#%X+N?6B?S).21TOQ^E9I[U;& M0TNLK^B1LA@&O:/1[\/ZC: @'-),!,^N22K'FLI#/PRW1(])9!4!2,#<+5RJF@Q1V]B2:C;E._J6GE@, "9\+3-K_/) MRNVG+P.(*Z&1/K$DSF6WMUCUY.8ILCWA8!;*3("W))H%(>@/:Z>,L/6HID># M9YU4?W@T#4XJ;CZKK:O:?5+!*LUIY9B=@!!J!*9E/J8KB>N]8F@N0K,43H13 M_["B_*"K,M8 VQ_G&T*L:E0C0L.3!/[Q=]A@F*>SJ34Q5LWWY1!?B&=A%S+ MCRMI:*0>[8O/5U6/-A9"R9!S6,.)#9S2\"NMQ^>,%+JJP'>LO08&6(,27H?% M]:)X@W[BV=,,7>&78MY36QDQ(6YI+^T/Z6ENDV,+J,IET8I/NSL(!5;%1SX/ M%N>Q"[NQC1'L/E^9Q??[3F^!/X9TY&0FIU2O C0?O6.%N&E05EFQJ[5I;%OH M'Z5/C+;"TVWJ0RF%1.YRQ.[-RF!8@'FN^QCVB?JEC%!88/0/X]Z*1)=NB[MQ M#VG3))S/0D'QM;$# 9PQ; /LN";JUC IB_".1.$H#30*(?YJ.O;%65Q7.WK= MM[6[3>9401\A6G?#V-8@P*DC'>6%$'"&"&P/HJO MM_>(I7 $,BMPD0RI&1)4""+QS],+%T16B^;UU2VE6U8B=-E7H9LI>#">A:*( MK+A#08^'0('XXI+%D&IRX^_-L*>_9,FU4^DS?8+X6[K: C6DKB4UE+]/)2\R[7:MK)-E)N1BSV MML,?L?('U\V/"](CMJX-MI(*1:'X2@4VJ]OX(>/:*-FF1 JB&LQ^&W.NFTKU M0%\%YRAZ[S=(VC)1@BRZ=(=-6@$R1E":,(".U#B#\]YN<9LN.*0*\8-28.$( MI1\"UP\42:(HI6"-AAG> ](N#(+Y((B29S_':+J5GY3L2RQ+8K3UC$TEU^%M ME.YR>J%AUCM9 %>< A[OWS[+4"M4'&A?D-RS4Y$-O. M%'$T<4V_Z5H\HO9+I-!U/<<( M94MNN2TO!F0+C=:9I#"CHOYT6!"6N0SI!AP',7L)6T7X7$DD&C\K7P!)-D]K MB1O0"/X.9'_93,(V>BU9TD7#Z-;E10."[2:KF&1INJ MPG#CEFL,'_;QUH&&PE%@#T]72'),E*^6QK!EH MR!S=@4 "W4'8NJYTMLO^\55L;/-%IBR+1$N6PYXE=P@S352KON5:KUBB.\UG MFR7"DL)\A =Y1OMJ7*VD-'E!BDE7*2"E7DEM,@\1!9M-G2"VA %/UCH$E_:& MMJS>;D$VS"ND9V"D;+$QPFR1>/%FQE'!%+%[1^E OFF8JP@05ASF:@* 3<9* MQ:VRFB0-TN/AVUQS6[B']:I264R@*[O&:G8K%GR(BQRAU9FK &="O&N "AH2 M:5,G$A3D"90/'2ZIT,7XM+474ZT.Y:<8:$!V^&D1P[&=-5X/A"@ZWO/2$P'? M1Y2P>XV/K)ZDFAL+DI822>(GDCA^ <\,#S]S1"G1E!S">E=:U\OM7,J=NG=3 MB=LGUUN*QW*S4@%3::-(+?$T#7#->UWC7C4/\I,?A[')!<46H@03G2W([*G; M5V[X6#.>>!+"!)[8"/G;Z!O3/HF1H=LB@7 9:5';K+C!Z9H /24ZUE[NM,R#5=[('3 4@-P*6OL$5ZB-S *G[X MU*SOX\P[B(_IO57.Q4;?![U1\. MK%>4;YJT--@"2SIN(/'Y35K^JH5UNN*T"H@@#P;/ M3HKLWLK(0 %+&W[PT.710JA;9B4FU9*B!4EX )1:CSH3&N9.UE[OZ.G!)G1 M*'1#L6F;.% \8]$BX )&_>(=-,Y#IN5:K[D5J&QEAG#D_MN3[=>([D43=)QO M06V*.-C VAOED/8X DL?F3^39BR6)B2IH4>9M,BVO9.ZD)U,6\3!*V2]&NU M97-[-#86./5@Q@4C\4H-> MKR=VQA$7VZ<]DOQ&=VG%3D^VEN,#:.!# 2632F,8 NR,N5(R8F#H>QB.4>9L6N,M3H&FP:P:UFZ MEE@9IWPX*9:59GL-9*,A7&(G0K6>"^F_-T^:"\#FIH:A4@_ZC&H*$%+@% MQT(LTLYVOQ6/+!3<33!+#E+832" 7EF#69SC@C?!'G_=A%&Y<&V3.5V_B5+@ MM,8ST6W&L/MD,3?AQ$*P6,ZJ7T@J"\?U]HE9K:CC'3>D]4#4\'U'IZGP/>7^ M48$ MQL)5>.5J(H,+#>1VN,-M,>\C+>&]]/=MII&4;EA:[*GL#,MDN8;RC(M M-DLV&^%1K3*7TYCE+/VK#+; &KH8Q2&YC_BV06^WJA:.J.-M.<5-42OTDFTH MT,GOHFW])/DW+40A 3E6O2TS%G> +-[5+H5S/*HE&+3EWQN,%J WS.^Y&=+DR9<5T MI*VR!M,><3?1X[>;A<-YM3_"0LD%4HTTFAQ-C=.,'/6!;P2>3^)%*&0QS\%2 M@%)I?88NRT-^U,NDM$G9$2:*C"S_:A*^,2X% Q[FCOHQ"*62AD1ND3U^[LMK M! :UDGS]8D/;>NYDL^5T2'_X>]ZYE^#JFRC5CJ3XW$U6WNNE4=,]+'J!'H!V M(DFP>P+)G6P^BR=>]'T#L9#&0U(H759FI&TZ4@YI9M_NT0P=M1]&O(28&$\#+Y*!B"!2(.0O]3&-8AD2/2 M>+CJ7$$CZ HI%3N!R'?.)1VTU(6-&"$>M@% YJ+)!,G=5BP26?5,S$/OLR(Z M7=TE"Q)/[^)\WN1%<@:92DS+G^%A6(]YT]B@]+BD38;Z1UV0RE]/KUV0BH1" M8,X*G.T*Q[=9QH'45%"$SH;,9-0?M,M]EME-$AIMA-B3J,GAD(M%LKKC0&GQ M]-7 [/V&1(Z8%GY!"VJ#5V/!+")^W215$R)>"T7 M3S7K/PZ-_B<6>0KA*G%5GA#.ZT6L:Q@YNYO11505,]PA9( MO$B7J(-(9\^QJON1?!!-O)<+Q'N.<(S0J%WS?"9]$2 MY2IR-_E-EMBHB2)04(RF,?36>E/4AWKG9/3L2@0@ MMX@9(5(ACD14GAN3R>)N]&VRN*.N$F>_)G I/B?<&Q>+NZVP!%PW>D?)%-WH MNP1#;I[@ESQ)\(/O-RL@./#!!6( NHTN0'B&OS]E_.?58S)/^ Y= 87Z-J MPA RMZDWUG\F[H/*:EETD^42;\$*<\SZTH+IWB\:5.6T6_9.CYF0O,.4ZGL& M;1HK,&%OQ3T=)HR:Y3\)_^><]UGF/*4^F-*Q=PI")+\@0FN5;:A6AFIU3]PS M=(;)M\ED: ,R?9ME.//1##713(WDK-'32G#B*DC$I&C?Q8JX M@F2$06Z3'!EN'X4CSQXDO>@;-'1E<^D%IB0GIW 8I[D((>$$768D]=N(%([; M@ MM8F&FF?IL7:[&'BRT4@0<(_ >3*HL)9-?(7D4; QH+3 H#HKGKTU+5NDQI.Y3NR&TXII,Q0'=1_G M@'X4W@Y@.'20I9*!F'/BTO[O$[^\V"A:;?#\H^X379PD9:!RKPQ&4$W28Y7, M)&EY+Y)3N*6T0CNK#%4#+=O.EA!#,]W(Z(1JS5J:Q3:/_+1[W"/DC]DC-WDF@_!F:@1;1)1>R4XGN MW=FET]7OJ6>?2-9:Q[>)-0$#_IZNS6?OSZVEJGSO4U6Z3+N!KOHRQ(I"1 @: M2".++4>1#(,L5/ &Y/O% M/,NQ&E_TIWA%!7).NN(KO5S5?9/"*,\NJ_Q,.@N*B"B@LT07E@-7G;4"++2& MUCF)D]?E/Q\V7@6Z)JWNB=IZ%IY(>CQIV!K!K(4NXOH+EU*U>)($ M?<5!Q*['S*U%8A1R,HI)X1RQ!1RA@YFW#'?O[C[E.F@79Z<:MLZ#NH0M*C@: M,6,@2Q>]L,H(KRE?%8DF*\04>_\+'@P@JRO4/['7&Q2(HF@&5LNUUX8/KF23 M@% =&154Y>)MKF)]NG(V\PB9G*/Z7E11'8Z79C0Y*NYA\NQ;U;;J*0(YE0AV M16I7(H,G 2&C@KS)+WB%4CQ:KE[M_#.M;%NC;95NR=;I1H9[:8J,3H,;QZO9 M=CAL(*:3O\68=YVA>7,4_*'T1'2#;O9<#X4>G/1'D&I0ES4 M7*,0MX=;\?HM.:%[M\>"G"JY5<_?I4B(4NU461)9,( %>]27: WD:O,@5:1+ MS@+CRZ0>=='0T,!N&B<\YEAA%$>S MXN<2$92U8&P&G)(=#;/) /#9DI6O=Q*?S]!VJ$=]6C )*:4^!W..1$=C-@65 MWY!>A."5/ FOV3D$:)4WZ4:(N?_EUJX0O667*CE<:"'TT!90][V;$F3BBZOK MMTYZ<2L2NVU>,T6R79,AXK(C&KBW6\X2?6^834 Z$&%O>.F5]*>KOTN9$<$J M.OMVD:A+,B#U'>U;1_TGV&$A'!<6?,J,EBQ7DO'@Q!7$ >SA[P>[7,^G?W[4Z=])$=_/8HZ<2#< M6A'AP-TFFQ*HU?G0\YDMLKM50LVBQ)I-H _O&==3<[8&8HS?+6^^#V2<]]G\ M#H_S$YL%5+WL=6 Z/7DS8SRFXF9))BXHF0\E!R= M@46@GFI(-6L$N*$$ZS+/7#"A-7_L-'D$B-6H6AG>0$(1;@$ C$1"!?S^I!X% MX[*[(CD\8FD2)\R;-B5;R1$?2X7FA0^("W'/YTJY$#5*HLLH(YF:40NTMUQB MI[2-[*(K-]@HBL'R36Q,[0V0?Y"]+"ATQ(6UQ!7*[<;Z\.YCDS9"82*AZ0FA M)=A>,?.HK0EW38(FR),S*>Q"<4TKQ1.YC %$!'T:U8"?F0)']4Q1>+R473J#,NN34B_Y\%# M=I[._MZ#5F?!1_(8X4=%X#&H^S /O'6_;LSVFH1-?5/ASSSO3A(FQATZ^@2K8J#L4+.Q ?0$= MU_BV/V6$E3MBOSD^4$MS@?:";,V%8A]ME%&9'@9< Q/I4BG#6_7B2AA!X31/ MYE_K-)EI97KW;@0Z[8*"7(CHG?_ PIDZF36O/\C7+'TZ]E:YQ 7ZS&4%*$;J M96JXM$AEEIED+#$JB9C&&J7)KJ4*/S\ERLO0R!MC*Q_IOR6@^%>IN:RK^%L!&E@,<-N8$3'8H!5CSQ\+EOV/*;5E@ MOCMJ=.):M]20V(R_*Z@>TZDV.X4Y*FM3[E#*&Q6SW9YX3R5]UC#:3G(B-WMY MZA'AO\WC7U-C;F,.887IZ/ 0BX$!S0# 4,N(>8;4E21VF#\KL!H"C%, "8-G M->B2!!IT. ^.2[.)?H?4ATIY);4:V6\L5.E<1K4V-^N$_V&6C+DJE R?5K%+A\ MZ2P]!?@ (6ABLV4[Q]M'=]EF"G\V3&&(?[XJ;)4#D] 4D"7U0(9-'35*@1:: M%:[FQGR;^]CXK2Y0_"T3@<_.U8LHRHL6!DW<$XW-="0?@>7][R0FK9-NNMM: MLR?R:VPKZF3!^0N^:8R,6ZM)4)16#/20V<+!4?0AHU2'&=G:3=9'L'42GL6? MIP2-(N(,42.<<7S"NN4%D5QYM_ 8;!@!OKY9I7AD7-*DXJEO=F!6KE35-6]V M$3KGMT>6H75J=9=IG? MXC6Z;M @>$U>#J- *-'[T[MKWY@.6.&*DP>K;F0.\E*)6JV*;(Q^%H%L917A M%Q0OY)O5. J/RW5\MX)#]1%BR*Y)';PZ'T MPMW:5JVLGVC\MN@N$ZU6P0*N,;OR894*?A#%PX9.&$E1" M@_]<"P7]($U13]7&W#6AA&OHR6B%BDY*/*NU*51 ME)NYX(["**N%G-FL"D$^?AUXTLSI5&'WMM2TY9%X7$G"X5JX3%7M,!9_/>YS M707XEY4XUE>W]LH1*].'TP8785@>PJ=?J.+^F-RP%EK1/,C#.T>;DV=N6'F_3&]3KW#X M4GT4KRVDKW(]3ZG;%D%[$5YJ6'+7QC]H#S"N]XB,9A1SV,!+714KUGR4WG.APKD8<%SE/F-BT(G$,.:+V39( M#">)HM9/&5:)-H*R$A+J@\@\:7GY)#3>_5PJA*A%#!*JFB((47H!!^N>I9!E1(2-O1W!-S]T5T@@G#H!QB3TUYNS8C3NO"JGF M@+(;326*F#]XTRZ[TEQEW;HU 2])2AD-7141F03/-"O$\&%;3[%;9YWLEV>& M(1Z].CN]E.@]@%IE\;[R&%4?T@[GOH16".F>S$*IPNCJKK$)0P@MMSY4% M8,LBO<\X8#1N+$JI=A)7QDMLO&'2"!?-DNJIE'&"O8?K/1PX_.\3E6.]-ME3 M^S^YLZ1LWY64W3+(AYP:ORRPMI;0Y'LL=*Y!Y-SRW/=^JU=HO0HKXKGVAFA- M6'*$,GOXJ4[7/++="*-351R<+OX>3BHW;&C!8G_.;85GTEWK.P7+K:+YZ'= MESP 9WOV!L):TS.I%?^X8H=%V_[#J E>X2=\\72NP M,C9/:'8,.VJ=/K;WC3) PW"MD1I._K(A=?)S C+$0@_W]IN?OHG=X)0@R55/ M@65Q5T_R(BL2\!CNR('DX3G-*6(ZMPI)T!3'G0/* #K77^%X-SEY70WLTTKC M7HQ=WCID._9*V3+)XZ ".5R*_Q%PQYVLJ]3]9$>S@+#GJ]]? 3,H#R]O;Q44 MP.!8/Z-Y9,6UI[NMRW7ANMSNUU7KD_TWK,NQ7E>RH1K2=A1]PD*7,9N\8DN& M#!G@- A[<1LF:U]X-_I3=@\2%&;<4OH^7JOW2;%($_VDHY7@L)HCRUZ:Y<4/ M.%\P7Y>Y=O-S%V6@%(-D T/C/=Q&^)@(J+T..,B% MD#QX&KE.T ]@D37(AN8EK\!.[FXK;@T:<*&7UNH?HFP!'1WDD55B' O-K6- M;6115FQ9<2@@!W=@+>6B8M+"\K(+)YQH7PBL.OS+.LT#RU4-7\6@8R%%17F( MA69HO^_@$S7H!S.UC T'OEDM5!?>/;4;-*EJO0UG,$_BDFI%S]-"E-9 ;/%B M/ZGZA"5ZHQQ PZNE4#VS/:*MW!)\\3RYQ13ND7([K'JY-/G2^TW='K&#V1/; M6 FAD_P.(>B924T8Z3:RECH7$>E$0TD"^J1%A&C>4XW3 !'G*!I$^E%5ZFVD MYEUQ-5 9:U$GTB56NJ;D]CH*M8PBLL6FS- Z,R.(,W)X6],^"%G=+V'=41VN M_J@FS0Z&T)#6]:$4>K9DC@D &0=2 *SCTX(IA

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end XML 73 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 74 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 75 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.2 html 319 343 1 true 77 0 false 7 false false R1.htm 0001000 - Document - Cover Page Sheet http://www.expedia.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1001000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.expedia.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS Statements 2 false false R3.htm 1001501 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) Sheet http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Statements 4 false false R5.htm 1002501 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) Sheet http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLossParenthetical CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) Statements 5 false false R6.htm 1003000 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.expedia.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 6 false false R7.htm 1003501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 7 false false R8.htm 1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 8 false false R9.htm 1005000 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Sheet http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statements 9 false false R10.htm 1005001 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) Sheet http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquityParenthetical CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) Statements 10 false false R11.htm 2101100 - Disclosure - Basis of Presentation Sheet http://www.expedia.com/role/BasisOfPresentation Basis of Presentation Notes 11 false false R12.htm 2101100 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.expedia.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 12 false false R13.htm 2104100 - Disclosure - Fair Value Measurements Sheet http://www.expedia.com/role/FairValueMeasurements Fair Value Measurements Notes 13 false false R14.htm 2105100 - Disclosure - Debt Sheet http://www.expedia.com/role/Debt Debt Notes 14 false false R15.htm 2106100 - Disclosure - Leases (Notes) Notes http://www.expedia.com/role/LeasesNotes Leases (Notes) Notes 15 false false R16.htm 2107100 - Disclosure - Stockholders' Equity Sheet http://www.expedia.com/role/StockholdersEquity Stockholders' Equity Notes 16 false false R17.htm 2110100 - Disclosure - Earnings (Loss) Per Share Sheet http://www.expedia.com/role/EarningsLossPerShare Earnings (Loss) Per Share Notes 17 false false R18.htm 2112100 - Disclosure - Restructuring and Related Reorganization Charges (Notes) Notes http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesNotes Restructuring and Related Reorganization Charges (Notes) Notes 18 false false R19.htm 2113100 - Disclosure - Income Taxes Sheet http://www.expedia.com/role/IncomeTaxes Income Taxes Notes 19 false false R20.htm 2114100 - Disclosure - Commitments and Contingencies Sheet http://www.expedia.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 20 false false R21.htm 2115100 - Disclosure - Related Party Transactions Sheet http://www.expedia.com/role/RelatedPartyTransactions Related Party Transactions Notes 21 false false R22.htm 2116100 - Disclosure - Segment Information Sheet http://www.expedia.com/role/SegmentInformation Segment Information Notes 22 false false R23.htm 2117100 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information Sheet http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformation Guarantor and Non-Guarantor Supplemental Financial Information Notes 23 false false R24.htm 2201201 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.expedia.com/role/SummaryOfSignificantAccountingPolicies 24 false false R25.htm 2301302 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.expedia.com/role/SummaryOfSignificantAccountingPolicies 25 false false R26.htm 2304301 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.expedia.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.expedia.com/role/FairValueMeasurements 26 false false R27.htm 2305301 - Disclosure - Debt (Tables) Sheet http://www.expedia.com/role/DebtTables Debt (Tables) Tables http://www.expedia.com/role/Debt 27 false false R28.htm 2306301 - Disclosure - Leases (Tables) Sheet http://www.expedia.com/role/LeasesTables Leases (Tables) Tables http://www.expedia.com/role/LeasesNotes 28 false false R29.htm 2307301 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.expedia.com/role/StockholdersEquityTables Stockholders' Equity (Tables) Tables http://www.expedia.com/role/StockholdersEquity 29 false false R30.htm 2310301 - Disclosure - Earnings (Loss) Per Share - (Tables) Sheet http://www.expedia.com/role/EarningsLossPerShareTables Earnings (Loss) Per Share - (Tables) Tables http://www.expedia.com/role/EarningsLossPerShare 30 false false R31.htm 2316301 - Disclosure - Segment Information (Tables) Sheet http://www.expedia.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.expedia.com/role/SegmentInformation 31 false false R32.htm 2317301 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information (Tables) Sheet http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationTables Guarantor and Non-Guarantor Supplemental Financial Information (Tables) Tables http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformation 32 false false R33.htm 2401403 - Disclosure - Summary of Significant Accounting Policies - Recently Adopted Accounting Policies Narrative (Details) Sheet http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails Summary of Significant Accounting Policies - Recently Adopted Accounting Policies Narrative (Details) Details 33 false false R34.htm 2401404 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details) Sheet http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails Summary of Significant Accounting Policies - Revenue Recognition (Details) Details 34 false false R35.htm 2401405 - Disclosure - Summary of Significant Accounting Policies - Cash, Cash Equivalents, and Restricted Cash (Details) Sheet http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails Summary of Significant Accounting Policies - Cash, Cash Equivalents, and Restricted Cash (Details) Details 35 false false R36.htm 2404402 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Sheet http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Details 36 false false R37.htm 2404403 - Disclosure - Fair Value Measurements - Additional Information (Detail) Sheet http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail Fair Value Measurements - Additional Information (Detail) Details 37 false false R38.htm 2405402 - Disclosure - Debt - Long Term Debt Outstanding (Details) Sheet http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails Debt - Long Term Debt Outstanding (Details) Details 38 false false R39.htm 2405403 - Disclosure - Debt - Additional Information (Detail) Sheet http://www.expedia.com/role/DebtAdditionalInformationDetail Debt - Additional Information (Detail) Details 39 false false R40.htm 2405404 - Disclosure - Debt - Fair Value of Outstanding Debt (Details) Sheet http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails Debt - Fair Value of Outstanding Debt (Details) Details 40 false false R41.htm 2406402 - Disclosure - Leases (Details) Sheet http://www.expedia.com/role/LeasesDetails Leases (Details) Details http://www.expedia.com/role/LeasesTables 41 false false R42.htm 2406403 - Disclosure - Leases Supplemental Cash Flow Information (Details) Sheet http://www.expedia.com/role/LeasesSupplementalCashFlowInformationDetails Leases Supplemental Cash Flow Information (Details) Details 42 false false R43.htm 2406404 - Disclosure - Leases Supplemental Balance Sheet Information (Details) Sheet http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails Leases Supplemental Balance Sheet Information (Details) Details 43 false false R44.htm 2406405 - Disclosure - Leases Maturities of lease liabilities (Details) Sheet http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails Leases Maturities of lease liabilities (Details) Details 44 false false R45.htm 2407402 - Disclosure - Stockholders' Equity - Summary of Dividends Declared (Details) Sheet http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails Stockholders' Equity - Summary of Dividends Declared (Details) Details 45 false false R46.htm 2407403 - Disclosure - Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) Sheet http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) Details 46 false false R47.htm 2410402 - Disclosure - Earnings (Loss) Per Share Basic and Diluted Earnings (Loss) Per Share (Details) Sheet http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails Earnings (Loss) Per Share Basic and Diluted Earnings (Loss) Per Share (Details) Details http://www.expedia.com/role/EarningsLossPerShareTables 47 false false R48.htm 2410403 - Disclosure - Earnings (Loss) Per Share - Additional Information (Detail) Sheet http://www.expedia.com/role/EarningsLossPerShareAdditionalInformationDetail Earnings (Loss) Per Share - Additional Information (Detail) Details http://www.expedia.com/role/EarningsLossPerShareTables 48 false false R49.htm 2412401 - Disclosure - Restructuring and Related Reorganization Charges (Details) Sheet http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails Restructuring and Related Reorganization Charges (Details) Details http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesNotes 49 false false R50.htm 2413401 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 50 false false R51.htm 2414401 - Disclosure - Commitments and Contingencies - Additional Information (Detail) Sheet http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail Commitments and Contingencies - Additional Information (Detail) Details 51 false false R52.htm 2415401 - Disclosure - Related Party Transactions - Additional Information (Details) Sheet http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails Related Party Transactions - Additional Information (Details) Details 52 false false R53.htm 2416402 - Disclosure - Segment Information - Additional Information (Detail) Sheet http://www.expedia.com/role/SegmentInformationAdditionalInformationDetail Segment Information - Additional Information (Detail) Details 53 false false R54.htm 2416403 - Disclosure - Segment Information (Detail) Sheet http://www.expedia.com/role/SegmentInformationDetail Segment Information (Detail) Details http://www.expedia.com/role/SegmentInformationTables 54 false false R55.htm 2416404 - Disclosure - Segment Information - Revenue by Business Model and Service Type (Details) Sheet http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails Segment Information - Revenue by Business Model and Service Type (Details) Details 55 false false R56.htm 2417402 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Schedule of Statement of Operations (Details) Sheet http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails Guarantor and Non-Guarantor Supplemental Financial Information - Schedule of Statement of Operations (Details) Details 56 false false R57.htm 2417403 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidating Balance Sheet Information (Details) Sheet http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidating Balance Sheet Information (Details) Details 57 false false R58.htm 2417404 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidated Statements of Cash Flows (Details) Sheet http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidated Statements of Cash Flows (Details) Details 58 false false All Reports Book All Reports a10-qxq22019.htm ex311-q22019.htm ex312-q22019.htm ex313-q22019.htm ex321-q22019.htm ex322-q22019.htm ex323-q22019.htm expe-20190630.xsd expe-20190630_cal.xml expe-20190630_def.xml expe-20190630_lab.xml expe-20190630_pre.xml http://fasb.org/us-gaap/2019-01-31 http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://xbrl.sec.gov/exch/2019-01-31 http://xbrl.sec.gov/stpr/2018-01-31 true true JSON 78 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "a10-qxq22019.htm": { "axisCustom": 0, "axisStandard": 33, "contextCount": 319, "dts": { "calculationLink": { "local": [ "expe-20190630_cal.xml" ] }, "definitionLink": { "local": [ "expe-20190630_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml" ] }, "inline": { "local": [ "a10-qxq22019.htm" ] }, "labelLink": { "local": [ "expe-20190630_lab.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-doc-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-doc-2019-01-31.xml", "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "expe-20190630_pre.xml" ] }, "referenceLink": { "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-ref-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-ref-2019-01-31.xml", "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml" ] }, "schema": { "local": [ "expe-20190630.xsd" ], "remote": [ "http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd", "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd", "https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd", "http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-parts-codification-2019-01-31.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd" ] } }, "elementCount": 494, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2019-01-31": 38, "http://xbrl.sec.gov/dei/2019-01-31": 5, "total": 43 }, "keyCustom": 43, "keyStandard": 300, "memberCustom": 38, "memberStandard": 36, "nsprefix": "expe", "nsuri": "http://www.expedia.com/20190630", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "0001000 - Document - Cover Page", "role": "http://www.expedia.com/role/CoverPage", "shortName": "Cover Page", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": null, "groupType": "statement", "isDefault": "false", "longName": "1005001 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical)", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquityParenthetical", "shortName": "CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R11": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2101100 - Disclosure - Basis of Presentation", "role": "http://www.expedia.com/role/BasisOfPresentation", "shortName": "Basis of Presentation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2101100 - Disclosure - Summary of Significant Accounting Policies", "role": "http://www.expedia.com/role/SummaryOfSignificantAccountingPolicies", "shortName": "Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2104100 - Disclosure - Fair Value Measurements", "role": "http://www.expedia.com/role/FairValueMeasurements", "shortName": "Fair Value Measurements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2105100 - Disclosure - Debt", "role": "http://www.expedia.com/role/Debt", "shortName": "Debt", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2106100 - Disclosure - Leases (Notes)", "role": "http://www.expedia.com/role/LeasesNotes", "shortName": "Leases (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2107100 - Disclosure - Stockholders' Equity", "role": "http://www.expedia.com/role/StockholdersEquity", "shortName": "Stockholders' Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2110100 - Disclosure - Earnings (Loss) Per Share", "role": "http://www.expedia.com/role/EarningsLossPerShare", "shortName": "Earnings (Loss) Per Share", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2112100 - Disclosure - Restructuring and Related Reorganization Charges (Notes)", "role": "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesNotes", "shortName": "Restructuring and Related Reorganization Charges (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2113100 - Disclosure - Income Taxes", "role": "http://www.expedia.com/role/IncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1001000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "shortName": "CONSOLIDATED STATEMENTS OF OPERATIONS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "lang": null, "name": "us-gaap:InvestmentIncomeInterest", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2114100 - Disclosure - Commitments and Contingencies", "role": "http://www.expedia.com/role/CommitmentsAndContingencies", "shortName": "Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2115100 - Disclosure - Related Party Transactions", "role": "http://www.expedia.com/role/RelatedPartyTransactions", "shortName": "Related Party Transactions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2116100 - Disclosure - Segment Information", "role": "http://www.expedia.com/role/SegmentInformation", "shortName": "Segment Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:CondensedFinancialStatementsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2117100 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information", "role": "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformation", "shortName": "Guarantor and Non-Guarantor Supplemental Financial Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:CondensedFinancialStatementsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2201201 - Disclosure - Summary of Significant Accounting Policies (Policies)", "role": "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies", "shortName": "Summary of Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)", "role": "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesTables", "shortName": "Summary of Significant Accounting Policies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2304301 - Disclosure - Fair Value Measurements (Tables)", "role": "http://www.expedia.com/role/FairValueMeasurementsTables", "shortName": "Fair Value Measurements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2305301 - Disclosure - Debt (Tables)", "role": "http://www.expedia.com/role/DebtTables", "shortName": "Debt (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "expe:LesseeOperatingLeaseScheduleOfCashFlowInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2306301 - Disclosure - Leases (Tables)", "role": "http://www.expedia.com/role/LeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "expe:LesseeOperatingLeaseScheduleOfCashFlowInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DividendsDeclaredTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2307301 - Disclosure - Stockholders' Equity (Tables)", "role": "http://www.expedia.com/role/StockholdersEquityTables", "shortName": "Stockholders' Equity (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DividendsDeclaredTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "link:footnote", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD_us-gaap_IncomeStatementLocationAxis_us-gaap_CostOfSalesMember", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1001501 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical", "shortName": "CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "link:footnote", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD_us-gaap_IncomeStatementLocationAxis_us-gaap_CostOfSalesMember", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2310301 - Disclosure - Earnings (Loss) Per Share - (Tables)", "role": "http://www.expedia.com/role/EarningsLossPerShareTables", "shortName": "Earnings (Loss) Per Share - (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2316301 - Disclosure - Segment Information (Tables)", "role": "http://www.expedia.com/role/SegmentInformationTables", "shortName": "Segment Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfCondensedIncomeStatementTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2317301 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information (Tables)", "role": "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationTables", "shortName": "Guarantor and Non-Guarantor Supplemental Financial Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfCondensedIncomeStatementTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "I2019Q1Jan01_us-gaap_AdjustmentsForNewAccountingPronouncementsAxis_us-gaap_AccountingStandardsUpdate201602Member", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401403 - Disclosure - Summary of Significant Accounting Policies - Recently Adopted Accounting Policies Narrative (Details)", "role": "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails", "shortName": "Summary of Significant Accounting Policies - Recently Adopted Accounting Policies Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "I2019Q1Jan01_us-gaap_AdjustmentsForNewAccountingPronouncementsAxis_us-gaap_AccountingStandardsUpdate201602Member", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "expe:DeferredMerchantBookingsLiabilityCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401404 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details)", "role": "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails", "shortName": "Summary of Significant Accounting Policies - Revenue Recognition (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:RevenueFromContractWithCustomerPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_ContractWithCustomerBasisOfPricingAxis_expe_DeferredMerchantBookingsMember", "decimals": "-6", "lang": null, "name": "expe:DeferredMerchantBookingsLiabilityCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401405 - Disclosure - Summary of Significant Accounting Policies - Cash, Cash Equivalents, and Restricted Cash (Details)", "role": "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails", "shortName": "Summary of Significant Accounting Policies - Cash, Cash Equivalents, and Restricted Cash (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "lang": null, "name": "us-gaap:RestrictedCashAndCashEquivalents", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AssetsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2404402 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)", "role": "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails", "shortName": "Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AssetsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:GainLossOnInvestments", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2404403 - Disclosure - Fair Value Measurements - Additional Information (Detail)", "role": "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "shortName": "Fair Value Measurements - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "lang": null, "name": "us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LongTermDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405402 - Disclosure - Debt - Long Term Debt Outstanding (Details)", "role": "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails", "shortName": "Debt - Long Term Debt Outstanding (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LongTermDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_CreditFacilityAxis_us-gaap_RevolvingCreditFacilityMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405403 - Disclosure - Debt - Additional Information (Detail)", "role": "http://www.expedia.com/role/DebtAdditionalInformationDetail", "shortName": "Debt - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_CreditFacilityAxis_us-gaap_RevolvingCreditFacilityMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "shortName": "CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "lang": null, "name": "us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_DebtInstrumentAxis_expe_FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DebtInstrumentFairValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405404 - Disclosure - Debt - Fair Value of Outstanding Debt (Details)", "role": "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "shortName": "Debt - Fair Value of Outstanding Debt (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_DebtInstrumentAxis_expe_FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DebtInstrumentFairValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseRenewalTerm", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406402 - Disclosure - Leases (Details)", "role": "http://www.expedia.com/role/LeasesDetails", "shortName": "Leases (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": null, "lang": "en-US", "name": "expe:LessorOperatingLeaseOptiontoTerminate1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "expe:LesseeOperatingLeaseScheduleOfCashFlowInformationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406403 - Disclosure - Leases Supplemental Cash Flow Information (Details)", "role": "http://www.expedia.com/role/LeasesSupplementalCashFlowInformationDetails", "shortName": "Leases Supplemental Cash Flow Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "expe:LesseeOperatingLeaseScheduleOfCashFlowInformationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406404 - Disclosure - Leases Supplemental Balance Sheet Information (Details)", "role": "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails", "shortName": "Leases Supplemental Balance Sheet Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "expe:LesseeOperatingLeaseSupplementalBalanceSheetTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "lang": null, "name": "us-gaap:AccruedLiabilitiesAndOtherLiabilities", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406405 - Disclosure - Leases Maturities of lease liabilities (Details)", "role": "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails", "shortName": "Leases Maturities of lease liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PaymentsOfOrdinaryDividends", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2407402 - Disclosure - Stockholders' Equity - Summary of Dividends Declared (Details)", "role": "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails", "shortName": "Stockholders' Equity - Summary of Dividends Declared (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "D2019Q3Jul01_Jul31_us-gaap_SubsequentEventTypeAxis_us-gaap_SubsequentEventMember", "decimals": "2", "lang": null, "name": "us-gaap:CommonStockDividendsPerShareDeclared", "reportCount": 1, "unique": true, "unitRef": "usdPerShare", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD_us-gaap_DebtInstrumentAxis_expe_TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember", "decimals": "-6", "first": true, "lang": null, "name": "expe:CumulativeTranslationAdjustmentForNetInvestmentHedgesNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2407403 - Disclosure - Stockholders' Equity - Accumulated Other Comprehensive Loss (Details)", "role": "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails", "shortName": "Stockholders' Equity - Accumulated Other Comprehensive Loss (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD_us-gaap_DebtInstrumentAxis_expe_TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember", "decimals": "-6", "first": true, "lang": null, "name": "expe:CumulativeTranslationAdjustmentForNetInvestmentHedgesNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410402 - Disclosure - Earnings (Loss) Per Share Basic and Diluted Earnings (Loss) Per Share (Details)", "role": "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails", "shortName": "Earnings (Loss) Per Share Basic and Diluted Earnings (Loss) Per Share (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-3", "lang": null, "name": "expe:IncrementalCommonSharesAttributableToCallOptions", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410403 - Disclosure - Earnings (Loss) Per Share - Additional Information (Detail)", "role": "http://www.expedia.com/role/EarningsLossPerShareAdditionalInformationDetail", "shortName": "Earnings (Loss) Per Share - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RestructuringCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412401 - Disclosure - Restructuring and Related Reorganization Charges (Details)", "role": "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails", "shortName": "Restructuring and Related Reorganization Charges (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R5": { "firstAnchor": { "ancestors": [ "span", "span", "div", "link:footnote", "td", "tr", "table", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1002501 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical)", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLossParenthetical", "shortName": "CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "link:footnote", "td", "tr", "table", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413401 - Disclosure - Income Taxes - Additional Information (Detail)", "role": "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail", "shortName": "Income Taxes - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2_us-gaap_LossContingenciesByNatureOfContingencyAxis_expe_LitigationRelatingToOccupancyTaxMember", "decimals": "INF", "first": true, "lang": null, "name": "expe:LossContingencyNumberOfLawsuits", "reportCount": 1, "unitRef": "LegalMatter", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414401 - Disclosure - Commitments and Contingencies - Additional Information (Detail)", "role": "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail", "shortName": "Commitments and Contingencies - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD_us-gaap_LossContingenciesByNatureOfContingencyAxis_expe_LitigationRelatingToOccupancyTaxMember", "decimals": "INF", "lang": null, "name": "us-gaap:LossContingencyClaimsDismissedNumber", "reportCount": 1, "unique": true, "unitRef": "LegalMatter", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "I2019Q2Apr16", "decimals": "-6", "first": true, "lang": null, "name": "expe:CommonStockExpectedSharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2415401 - Disclosure - Related Party Transactions - Additional Information (Details)", "role": "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails", "shortName": "Related Party Transactions - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "I2019Q2Apr16", "decimals": "-6", "first": true, "lang": null, "name": "expe:CommonStockExpectedSharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unique": true, "unitRef": "Segment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416402 - Disclosure - Segment Information - Additional Information (Detail)", "role": "http://www.expedia.com/role/SegmentInformationAdditionalInformationDetail", "shortName": "Segment Information - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unique": true, "unitRef": "Segment", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416403 - Disclosure - Segment Information (Detail)", "role": "http://www.expedia.com/role/SegmentInformationDetail", "shortName": "Segment Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "lang": null, "name": "expe:IntersegmentRevenue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416404 - Disclosure - Segment Information - Revenue by Business Model and Service Type (Details)", "role": "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails", "shortName": "Segment Information - Revenue by Business Model and Service Type (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD_srt_ProductOrServiceAxis_expe_LodgingMember", "decimals": "-6", "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2417402 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Schedule of Statement of Operations (Details)", "role": "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "shortName": "Guarantor and Non-Guarantor Supplemental Financial Information - Schedule of Statement of Operations (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfCondensedIncomeStatementTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2QTD", "decimals": "-6", "lang": null, "name": "expe:IntercompanyIncomeExpenseNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfCondensedBalanceSheetTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AssetsCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2417403 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidating Balance Sheet Information (Details)", "role": "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "shortName": "Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidating Balance Sheet Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfCondensedBalanceSheetTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "lang": null, "name": "us-gaap:EquityMethodInvestments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfCondensedCashFlowStatementTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2417404 - Disclosure - Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidated Statements of Cash Flows (Details)", "role": "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "shortName": "Guarantor and Non-Guarantor Supplemental Financial Information - Condensed Consolidated Statements of Cash Flows (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "srt:ScheduleOfCondensedCashFlowStatementTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1003000 - Statement - CONSOLIDATED BALANCE SHEETS", "role": "http://www.expedia.com/role/ConsolidatedBalanceSheets", "shortName": "CONSOLIDATED BALANCE SHEETS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2019Q2", "decimals": "-6", "lang": null, "name": "us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R7": { "firstAnchor": null, "groupType": "statement", "isDefault": "false", "longName": "1003501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)", "role": "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "shortName": "CONSOLIDATED BALANCE SHEETS (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R8": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "shortName": "CONSOLIDATED STATEMENTS OF CASH FLOWS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FD2019Q2YTD", "decimals": "-6", "lang": null, "name": "us-gaap:DeferredIncomeTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2017Q4_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:SharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1005000 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY", "role": "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "shortName": "CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "a10-qxq22019.htm", "contextRef": "FI2017Q4_us-gaap_StatementEquityComponentsAxis_us-gaap_CommonStockMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:SharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } } }, "segmentCount": 77, "tag": { "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cover page." } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "dateItemType" }, "dei_DocumentQuarterlyReport": { "auth_ref": [ "r369" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as an quarterly report.", "label": "Document Quarterly Report", "terseLabel": "Document Quarterly Report" } } }, "localname": "DocumentQuarterlyReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r370" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "submissionTypeItemType" }, "dei_EntitiesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Container to assemble all relevant information about each entity associated with the document instance", "label": "Entities [Table]", "terseLabel": "Entities [Table]" } } }, "localname": "EntitiesTable", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "stringItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains.", "label": "Entity [Domain]", "terseLabel": "Entity [Domain]" } } }, "localname": "EntityDomain", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated), (5) Smaller Reporting Accelerated Filer or (6) Smaller Reporting Company and Large Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Entity Information [Line Items]", "terseLabel": "Entity Information [Line Items]" } } }, "localname": "EntityInformationLineItems", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "stringItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r372" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityListingsExchangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The axis of a table defines the relationship between the domain members or categories in the table and the line items or concepts that complete the table.", "label": "Entity Listings, Exchange [Axis]", "terseLabel": "Entity Listings, Exchange [Axis]" } } }, "localname": "EntityListingsExchangeAxis", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "stringItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "employerIdItemType" }, "dei_ExchangeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The set of all exchanges. MIC exchange codes are drawn from ISO 10383.", "label": "Exchange [Domain]", "terseLabel": "Exchange [Domain]" } } }, "localname": "ExchangeDomain", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "domainItemType" }, "dei_LegalEntityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The set of legal entities associated with a report.", "label": "Legal Entity [Axis]", "terseLabel": "Legal Entity [Axis]" } } }, "localname": "LegalEntityAxis", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r367" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Title of 12(b) Security", "terseLabel": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "Security12bTitle@anonymousType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r368" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "tradingSymbolItemType" }, "exch_XNGS": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "NASDAQ/NGS (GLOBAL SELECT MARKET) [Member]", "terseLabel": "The Nasdaq Global Select Market" } } }, "localname": "XNGS", "nsuri": "http://xbrl.sec.gov/exch/2019-01-31", "presentation": [ "http://www.expedia.com/role/CoverPage" ], "xbrltype": "domainItemType" }, "expe_AccountsPayableMerchant": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Consists primarily of amounts billed from suppliers subsequent to the customers use of services.", "label": "Accounts Payable Merchant", "terseLabel": "Accounts payable, merchant" } } }, "localname": "AccountsPayableMerchant", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "expe_AdjustedEarningsBeforeIncomeTaxDepreciationAmortization": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Adjusted earnings before income tax, depreciation, and amortization, which is the primary operating metric for which our CODM manages our business.", "label": "Adjusted Earnings Before Income Tax Depreciation Amortization", "terseLabel": "Adjusted EBITDA" } } }, "localname": "AdjustedEarningsBeforeIncomeTaxDepreciationAmortization", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_AdvertisingandMediaCustomersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Advertising and Media Customers [Member]", "label": "Advertising and Media Customers [Member]", "terseLabel": "Advertising and media" } } }, "localname": "AdvertisingandMediaCustomersMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_AgencyCustomersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency Customers [Member]", "label": "Agency Customers [Member]", "terseLabel": "Agency" } } }, "localname": "AgencyCustomersMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_AgreementAndPlanOfMergerMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agreement And Plan Of Merger", "label": "Agreement And Plan Of Merger [Member]", "terseLabel": "Agreement And Plan Of Merger" } } }, "localname": "AgreementAndPlanOfMergerMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "expe_AirMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Air [Member]", "label": "Air [Member]", "terseLabel": "Air" } } }, "localname": "AirMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_CommonStockExpectedSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Common Stock, Expected Shares Outstanding", "label": "Common Stock, Expected Shares Outstanding", "terseLabel": "Common stock, expected shares outstanding (in shares)" } } }, "localname": "CommonStockExpectedSharesOutstanding", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "expe_CommonStockVotingPowerPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Common Stock, Voting Power Percentage", "label": "Common Stock, Voting Power Percentage", "terseLabel": "Common stock, voting power, percentage" } } }, "localname": "CommonStockVotingPowerPercentage", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "expe_CondensedConsolidatingReportingInformationOtherIncomeExpenseNet": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 2.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Condensed Consolidating Reporting Information - The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.", "label": "Condensed Consolidating Reporting Information, Other Income expense Net", "negatedLabel": "Other, net" } } }, "localname": "CondensedConsolidatingReportingInformationOtherIncomeExpenseNet", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "expe_ConversionOfStockFutureExchangeRightsMaximumShareAmount": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Conversion Of Stock, Future Exchange Rights, Maximum Share Amount", "label": "Conversion Of Stock, Future Exchange Rights, Maximum Share Amount", "terseLabel": "Conversion of stock, future exchange rights, maximum share amount" } } }, "localname": "ConversionOfStockFutureExchangeRightsMaximumShareAmount", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "expe_CoreOnlineTravelCompaniesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Core Online Travel Companies [Member]", "label": "Core Online Travel Companies [Member]", "terseLabel": "Core OTA" } } }, "localname": "CoreOnlineTravelCompaniesMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "expe_CorporateAndEliminationsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Corporate And Eliminations [Member]", "label": "Corporate And Eliminations [Member]", "terseLabel": "Corporate & Eliminations" } } }, "localname": "CorporateAndEliminationsMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "expe_CumulativeEffectOfAdoptionOfNewAccountingStandardInPeriod": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cumulative Effect Of Adoption Of New Accounting Standard In Period", "label": "Cumulative Effect Of Adoption Of New Accounting Standard In Period", "terseLabel": "Impact of adoption of new accounting guidance" } } }, "localname": "CumulativeEffectOfAdoptionOfNewAccountingStandardInPeriod", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "expe_CumulativeTranslationAdjustmentForNetInvestmentHedgeBeforeTax": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cumulative translation adjustment in other comprehensive income reflecting gains or losses on foreign currency derivatives those are designated as, and are effective as, hedges of a net investment in a foreign entity, before tax effect.", "label": "Cumulative Translation Adjustment for Net Investment Hedge, Before Tax", "terseLabel": "Foreign currency translation gains (losses), before tax" } } }, "localname": "CumulativeTranslationAdjustmentForNetInvestmentHedgeBeforeTax", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "expe_CumulativeTranslationAdjustmentForNetInvestmentHedgesNetOfTax": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cumulative Translation Adjustment for Net Investment Hedges, Net of Tax", "label": "Cumulative Translation Adjustment for Net Investment Hedges, Net of Tax", "terseLabel": "Foreign currency translation gains (losses), net of tax" } } }, "localname": "CumulativeTranslationAdjustmentForNetInvestmentHedgesNetOfTax", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "expe_DeclarationDateFiveMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Declaration Date Five [Member]", "label": "Declaration Date Five [Member]", "terseLabel": "April 24, 2018" } } }, "localname": "DeclarationDateFiveMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "expe_DeclarationDateFourMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Declaration Date Four [Member]", "label": "Declaration Date Four [Member]", "terseLabel": "February 7, 2018" } } }, "localname": "DeclarationDateFourMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "expe_DeclarationDateThreeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Declaration Date Three [Member]", "label": "Declaration Date Three [Member]", "terseLabel": "May 1, 2019" } } }, "localname": "DeclarationDateThreeMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "expe_DeclarationDateTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "February 5, 2014", "label": "Declaration Date Two [Member]", "terseLabel": "February 6, 2019" } } }, "localname": "DeclarationDateTwoMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "expe_DeferredLoyaltyRewardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Deferred Loyalty Rewards [Member]", "label": "Deferred Loyalty Rewards [Member]", "terseLabel": "Deferred Loyalty Rewards" } } }, "localname": "DeferredLoyaltyRewardsMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "domainItemType" }, "expe_DeferredMerchantBookingLiabilityDecreaseDuetoRecognitionDuringPeriod": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred Merchant Booking Liability, Decrease Due to Recognition During Period", "label": "Deferred Merchant Booking Liability, Decrease Due to Recognition During Period", "terseLabel": "Deferred merchant bookings recognized during period" } } }, "localname": "DeferredMerchantBookingLiabilityDecreaseDuetoRecognitionDuringPeriod", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "monetaryItemType" }, "expe_DeferredMerchantBookingsLiabilityCurrent": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred Merchant Bookings Liability, Current", "label": "Deferred Merchant Bookings Liability, Current", "terseLabel": "Deferred merchant bookings" } } }, "localname": "DeferredMerchantBookingsLiabilityCurrent", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "monetaryItemType" }, "expe_DeferredMerchantBookingsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Deferred Merchant Bookings [Member]", "label": "Deferred Merchant Bookings [Member]", "terseLabel": "Deferred Merchant Bookings" } } }, "localname": "DeferredMerchantBookingsMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "domainItemType" }, "expe_Despegar.comCorp.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Despegar.com Corp. [Member]", "label": "Despegar.com Corp. [Member]", "terseLabel": "Despegar.com" } } }, "localname": "Despegar.comCorp.Member", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_DismissalBasedOnFindingNotSubjectToTax": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Dismissal findings.", "label": "Dismissal Based On Finding Not Subject To Tax", "terseLabel": "Number of dismissals based on finding that defendant was not subject to local hotel occupancy tax or the local government lacked standing to pursue claims" } } }, "localname": "DismissalBasedOnFindingNotSubjectToTax", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "positiveIntegerItemType" }, "expe_EgenciaMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Egencia", "label": "Egencia [Member]", "terseLabel": "Egencia" } } }, "localname": "EgenciaMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "expe_EquityInstrumentsAndEmployeeStockPurchasePlanSharesExercisesInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity Instruments And Employee Stock Purchase Plan, Shares, Exercises In Period", "label": "Equity Instruments And Employee Stock Purchase Plan, Shares, Exercises In Period", "terseLabel": "Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)" } } }, "localname": "EquityInstrumentsAndEmployeeStockPurchasePlanSharesExercisesInPeriod", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "sharesItemType" }, "expe_EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Equity Instruments And Employee Stock Purchase Plan, Value, Exercises In Period", "label": "Equity Instruments And Employee Stock Purchase Plan, Value, Exercises In Period", "terseLabel": "Proceeds from exercise of equity instruments and employee stock purchase plans" } } }, "localname": "EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "expe_ExchangeAgreementMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Exchange Agreement", "label": "Exchange Agreement [Member]", "terseLabel": "Exchange Agreement" } } }, "localname": "ExchangeAgreementMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "expe_ExpediaGroupMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Expedia Group [Member]", "label": "Expedia Group [Member]", "terseLabel": "Expedia Group" } } }, "localname": "ExpediaGroupMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "expe_FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Five Point Nine Five Percent Senior Notes Due On Two Zero Two Zero", "label": "Five Point Nine Five Percent Senior Notes Due On Two Zero Two Zero [Member]", "terseLabel": "5.95% senior notes due 2020" } } }, "localname": "FivePointNineFivePercentSeniorNotesDueOnTwoZeroTwoZeroMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "domainItemType" }, "expe_FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Five Point Zero Percent Senior Notes Due On Two Zero Two Six [Member]", "label": "Five Point Zero Percent Senior Notes Due On Two Zero Two Six [Member]", "terseLabel": "5.0% senior notes due 2026" } } }, "localname": "FivePointZeroPercentSeniorNotesDueOnTwoZeroTwoSixMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "domainItemType" }, "expe_ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net", "label": "Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net", "negatedLabel": "Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net" } } }, "localname": "ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "expe_ForeignSubsidiaryOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Foreign Subsidiary One [Member]", "label": "Foreign Subsidiary One [Member]", "terseLabel": "International Subsidiary One" } } }, "localname": "ForeignSubsidiaryOneMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Four Point Five Percent Senior Notes Due On Two Zero Two Four [Member]", "label": "Four Point Five Percent Senior Notes Due On Two Zero Two Four [Member]", "terseLabel": "4.5% senior notes due 2024" } } }, "localname": "FourPointFivePercentSeniorNotesDueOnTwoZeroTwoFourMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "domainItemType" }, "expe_HawaiiLitigationRelatedtoOtherTaxesMerchantModelCarMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hawaii Litigation Related to Other Taxes, Merchant Model Car [Member]", "label": "Hawaii Litigation Related to Other Taxes, Merchant Model Car [Member]", "terseLabel": "Hawaii Litigation Related to Other Taxes, Merchant Model Car" } } }, "localname": "HawaiiLitigationRelatedtoOtherTaxesMerchantModelCarMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_IncomeTaxExaminationIncreaseDecreaseinPriorYearTaxableIncome": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Income Tax Examination, Increase (Decrease) in Prior Year Taxable Income", "label": "Income Tax Examination, Increase (Decrease) in Prior Year Taxable Income", "terseLabel": "Possible increase in U.S. taxable income" } } }, "localname": "IncomeTaxExaminationIncreaseDecreaseinPriorYearTaxableIncome", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_IncreaseDecreaseInAccountsPayableMerchant": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Increase (decrease) in accounts payable, merchant, which primarily consists of amounts billed from suppliers subsequent to the customers use of services.", "label": "Increase Decrease In Accounts Payable Merchant", "terseLabel": "Accounts payable, merchant" } } }, "localname": "IncreaseDecreaseInAccountsPayableMerchant", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "expe_IncreaseDecreaseInDeferredMerchantBookings": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Increase (decrease) in deferred merchant bookings, which consists of amounts received from travelers who have not yet traveled.", "label": "Increase Decrease In Deferred Merchant Bookings", "terseLabel": "Deferred merchant bookings" } } }, "localname": "IncreaseDecreaseInDeferredMerchantBookings", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "expe_IncrementalCommonSharesAttributableToCallOptions": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails": { "order": 2.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Incremental Common Shares Attributable To Call Options", "label": "Incremental Common Shares Attributable To Call Options", "terseLabel": "Options to purchase common stock (in shares)" } } }, "localname": "IncrementalCommonSharesAttributableToCallOptions", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "sharesItemType" }, "expe_IncrementalCommonSharesAttributabletoOtherDilutiveSecurities": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails": { "order": 3.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Incremental Common Shares Attributable to Other Dilutive Securities", "label": "Incremental Common Shares Attributable to Other Dilutive Securities", "terseLabel": "Other dilutive securities (in shares)" } } }, "localname": "IncrementalCommonSharesAttributabletoOtherDilutiveSecurities", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "sharesItemType" }, "expe_IntercompanyIncomeExpenseNet": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 9.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Intercompany income expense net", "label": "Intercompany Income Expense Net", "terseLabel": "Intercompany (income) expense, net" } } }, "localname": "IntercompanyIncomeExpenseNet", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "expe_IntersegmentRevenue": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue from transactions with other operating segments of the same entity.", "label": "Intersegment Revenue", "terseLabel": "Intersegment revenue" } } }, "localname": "IntersegmentRevenue", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_LegalReservesOccupancyTaxAndOther": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 8.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Legal reserves, occupancy tax and other consists of changes in reserves for court decisions and the potential and final settlement of issues related to hotel occupancy taxes, expenses recognized related to monies paid in advance of occupancy and other tax proceedings as well as certain other legal reserves.", "label": "Legal Reserves Occupancy Tax And Other", "negatedLabel": "Legal reserves, occupancy tax and other", "terseLabel": "Legal reserves, occupancy tax and other" } } }, "localname": "LegalReservesOccupancyTaxAndOther", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_LesseeOperatingLeaseScheduleOfCashFlowInformationTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Operating Lease, Schedule Of Cash Flow Information [Table Text Block]", "label": "Lessee, Operating Lease, Schedule Of Cash Flow Information [Table Text Block]", "terseLabel": "Schedule of Cash Flow Information for Operating Leases" } } }, "localname": "LesseeOperatingLeaseScheduleOfCashFlowInformationTableTextBlock", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "expe_LesseeOperatingLeaseSupplementalBalanceSheetTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, Operating Lease, Supplemental Balance Sheet [Table Text Block]", "label": "Lessee, Operating Lease, Supplemental Balance Sheet [Table Text Block]", "terseLabel": "Schedule of Supplemental Balance Sheet Information for Operating Leases" } } }, "localname": "LesseeOperatingLeaseSupplementalBalanceSheetTableTextBlock", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "expe_LessorOperatingLeaseOptiontoTerminate1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessor, Operating Lease, Option to Terminate1", "label": "Lessor, Operating Lease, Option to Terminate1", "terseLabel": "Lessor, operating lease, option to terminate" } } }, "localname": "LessorOperatingLeaseOptiontoTerminate1", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "durationItemType" }, "expe_LibertyExpediaHoldingsLEMSILLCMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Liberty Expedia Holdings, LEMS I LLC [Member]", "label": "Liberty Expedia Holdings, LEMS I LLC [Member]", "terseLabel": "Liberty Expedia Holdings, LEMS I LLC" } } }, "localname": "LibertyExpediaHoldingsLEMSILLCMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "expe_LitigationRelatedToOtherTaxesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Litigation Related to Other Taxes [Member]", "label": "Litigation Related to Other Taxes [Member]", "terseLabel": "Litigation related to other taxes" } } }, "localname": "LitigationRelatedToOtherTaxesMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_LitigationRelatingToOccupancyTaxMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Litigation Relating to Occupancy Tax [Member]", "label": "Litigation Relating to Occupancy Tax [Member]", "terseLabel": "Litigation relating to occupancy tax" } } }, "localname": "LitigationRelatingToOccupancyTaxMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_LodgingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lodging [Member]", "label": "Lodging [Member]", "terseLabel": "Lodging" } } }, "localname": "LodgingMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_LossContingencyNumberOfLawsuits": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This element represents the number of lawsuits in which the reporting entity was involved.", "label": "Loss Contingency Number Of Lawsuits", "terseLabel": "Number of lawsuits filed" } } }, "localname": "LossContingencyNumberOfLawsuits", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "expe_LossContingencyNumberOfLawsuitsCurrentlyActive": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This element represents the number of lawsuits in which the reporting entity was involved and which are currently active.", "label": "Loss Contingency Number Of Lawsuits Currently Active", "terseLabel": "Number of lawsuits currently active" } } }, "localname": "LossContingencyNumberOfLawsuitsCurrentlyActive", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "expe_MerchantCustomersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Merchant Customers [Member]", "label": "Merchant Customers [Member]", "terseLabel": "Merchant" } } }, "localname": "MerchantCustomersMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_OccupancyAndOtherTaxAssessmentPayments": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Monies paid in advance of litigation in occupancy and other tax proceedings.", "label": "Occupancy and Other Tax Assessment Payments", "terseLabel": "Pay-to-play occupancy and other tax payments" } } }, "localname": "OccupancyAndOtherTaxAssessmentPayments", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_OrbitzWorldwideIncMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Orbitz Worldwide, Inc. [Member]", "label": "Orbitz Worldwide, Inc. [Member]", "terseLabel": "Orbitz Worldwide, Inc." } } }, "localname": "OrbitzWorldwideIncMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_OtherDeferredRevenueMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other Deferred Revenue [Member]", "label": "Other Deferred Revenue [Member]", "terseLabel": "Deferred Revenue" } } }, "localname": "OtherDeferredRevenueMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "domainItemType" }, "expe_OtherFinancingActivitiesNet": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Other Financing Activities Net", "label": "Other Financing Activities Net", "terseLabel": "Other, net" } } }, "localname": "OtherFinancingActivitiesNet", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "expe_OtherInvestingActivitiesNet": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Other Investing Activities Net", "label": "Other Investing Activities Net", "terseLabel": "Other, net" } } }, "localname": "OtherInvestingActivitiesNet", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "expe_OtherServicesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other Services [Member]", "label": "Other Services [Member]", "terseLabel": "Other" } } }, "localname": "OtherServicesMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_ProceedsFromTaxRefund": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Proceeds from pay-to-play refund.", "label": "Proceeds from Tax Refund", "terseLabel": "Tax refunds received" } } }, "localname": "ProceedsFromTaxRefund", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_RealizedGainLossOnRevenueHedges": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Realized (gain) loss on revenue hedges.", "label": "Realized Gain Loss On Revenue Hedges", "terseLabel": "Realized (gain) loss on revenue hedges" } } }, "localname": "RealizedGainLossOnRevenueHedges", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_RestrictedCashandCashEquivalentsLongtermInvestmentsandOtherAssets": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Restricted Cash and Cash Equivalents, Long-term Investments and Other Assets", "label": "Restricted Cash and Cash Equivalents, Long-term Investments and Other Assets", "terseLabel": "Restricted cash included within long-term investments and other assets" } } }, "localname": "RestrictedCashandCashEquivalentsLongtermInvestmentsandOtherAssets", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails" ], "xbrltype": "monetaryItemType" }, "expe_RestructuringWithoutStockBasedCompensation": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Restructuring and related reorganization charges without associated stock-based compensation, which is disclosed separately.", "label": "Restructuring without Stock Based Compensation", "negatedLabel": "Restructuring and related reorganization charges" } } }, "localname": "RestructuringWithoutStockBasedCompensation", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_SeasonalityPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Seasonality Policy [Policy Text Block]", "label": "Seasonality Policy [Policy Text Block]", "terseLabel": "Seasonality" } } }, "localname": "SeasonalityPolicyPolicyTextBlock", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "expe_SecondAmendedAndRestatedGovernanceAgreementMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Second Amended And Restated Governance Agreement [Member]", "label": "Second Amended And Restated Governance Agreement [Member]", "terseLabel": "Second Amended And Restated Governance Agreement" } } }, "localname": "SecondAmendedAndRestatedGovernanceAgreementMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "expe_SeniorNotesIssuedPricePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The senior notes were issued at a percentage of par (less than 100% of par results in a discount).", "label": "Senior Notes Issued Price Percentage", "terseLabel": "Senior notes issued price percentage" } } }, "localname": "SeniorNotesIssuedPricePercentage", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "expe_TaxesPaidNetOfRefunds": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Taxes Paid, Net of Refunds", "label": "Taxes Paid, Net of Refunds", "terseLabel": "Tax paid, net of refunds" } } }, "localname": "TaxesPaidNetOfRefunds", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "expe_TechnologyAndContentExpenseMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Technology and Content Expense [Member]", "label": "Technology and Content Expense [Member]", "terseLabel": "Technology and content" } } }, "localname": "TechnologyAndContentExpenseMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "domainItemType" }, "expe_TechnologyandContentExpense": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 4.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Technology and content expense includes product development and content expense, as well as information technology costs to support infrastructure, back-office applications and overall monitoring and security of networks, and is principally comprised of personnel and overhead, depreciation and amortization of technology assets including hardware, and purchased and internally developed software, and other costs including cloud expense, licensing and maintenance expense and stock-based compensation.", "label": "Technology and Content Expense", "terseLabel": "Technology and content" } } }, "localname": "TechnologyandContentExpense", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "expe_TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation [Member]", "label": "The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation [Member]", "terseLabel": "The Diller Foundation d/b/a The Diller - von Furstenberg Family Foundation" } } }, "localname": "TheDillerFoundationdbaTheDillervonFurstenbergFamilyFoundationMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "expe_ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Three Point Eight Percent Senior Notes Due On Two Zero Two Eight [Member]", "label": "Three Point Eight Percent Senior Notes Due On Two Zero Two Eight [Member]", "terseLabel": "3.8% senior notes due 2028" } } }, "localname": "ThreePointEightPercentSeniorNotesDueOnTwoZeroTwoEightMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "domainItemType" }, "expe_TransfersToFromRelatedParties": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Transfers to from related parties", "label": "Transfers To From Related Parties", "terseLabel": "Transfers (to) from related parties" } } }, "localname": "TransfersToFromRelatedParties", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "expe_TransfersToFromRelatedPartiesInvestingActivities": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Transfers To From Related Parties, Investing Activities", "label": "Transfers To From Related Parties, Investing Activities", "terseLabel": "Transfers (to) from related parties" } } }, "localname": "TransfersToFromRelatedPartiesInvestingActivities", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "expe_TreasuryStockActivityRelatedToVestingOfEquityInstruments": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Treasury stock activity related to vesting of equity instruments", "label": "Treasury Stock Activity Related To Vesting Of Equity Instruments", "negatedTerseLabel": "Treasury stock activity related to vesting of equity instruments" } } }, "localname": "TreasuryStockActivityRelatedToVestingOfEquityInstruments", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "expe_TreasuryStockActivityRelatedToVestingOfEquityInstrumentsShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Treasury stock activity related to vesting of equity instruments, shares", "label": "Treasury Stock Activity Related To Vesting Of Equity Instruments Shares", "terseLabel": "Treasury stock activity related to vesting of equity instruments (in shares)" } } }, "localname": "TreasuryStockActivityRelatedToVestingOfEquityInstrumentsShares", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "sharesItemType" }, "expe_TrivagoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trivago [Member]", "label": "Trivago [Member]", "terseLabel": "trivago" } } }, "localname": "TrivagoMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "expe_TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two Point Five Percent Senior Notes Due On Two Zero Two Two [Member]", "label": "Two Point Five Percent Senior Notes Due On Two Zero Two Two [Member]", "terseLabel": "2.5% (\u20ac650 million) senior notes due 2022" } } }, "localname": "TwoPointFivePercentSeniorNotesDueOnTwoZeroTwoTwoMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails", "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "expe_UncommittedCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Uncommitted Credit Facility", "label": "Uncommitted Credit Facility [Member]", "terseLabel": "Uncommitted Credit Facility" } } }, "localname": "UncommittedCreditFacilityMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "expe_VrboCustomersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Vrbo Customers [Member]", "label": "Vrbo Customers [Member]", "terseLabel": "Vrbo" } } }, "localname": "VrboCustomersMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "expe_VrboMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Vrbo", "label": "Vrbo [Member]", "terseLabel": "Vrbo" } } }, "localname": "VrboMember", "nsuri": "http://www.expedia.com/20190630", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "srt_CondensedBalanceSheetStatementTable": { "auth_ref": [ "r98", "r247", "r376" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.", "label": "Condensed Balance Sheet Statement [Table]", "terseLabel": "Condensed Balance Sheet Statement [Table]" } } }, "localname": "CondensedBalanceSheetStatementTable", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "stringItemType" }, "srt_CondensedBalanceSheetStatementsCaptionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Condensed Balance Sheet Statements, Captions [Line Items]", "terseLabel": "Condensed Balance Sheet Statements, Captions [Line Items]" } } }, "localname": "CondensedBalanceSheetStatementsCaptionsLineItems", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "stringItemType" }, "srt_CondensedCashFlowStatementTable": { "auth_ref": [ "r98", "r247", "r377" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations.", "label": "Condensed Cash Flow Statement [Table]", "terseLabel": "Condensed Cash Flow Statement [Table]" } } }, "localname": "CondensedCashFlowStatementTable", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "stringItemType" }, "srt_CondensedCashFlowStatementsCaptionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Condensed Cash Flow Statements, Captions [Line Items]", "terseLabel": "Condensed Cash Flow Statements, Captions [Line Items]" } } }, "localname": "CondensedCashFlowStatementsCaptionsLineItems", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "stringItemType" }, "srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Condensed Financial Information Disclosure [Abstract]" } } }, "localname": "CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract", "nsuri": "http://fasb.org/srt/2019-01-31", "xbrltype": "stringItemType" }, "srt_CondensedFinancialStatementsTextBlock": { "auth_ref": [ "r98", "r377", "r378", "r381", "r382", "r383" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for condensed financial statements.", "label": "Condensed Financial Statements [Text Block]", "terseLabel": "Guarantor and Non-Guarantor Supplemental Financial Information" } } }, "localname": "CondensedFinancialStatementsTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformation" ], "xbrltype": "textBlockItemType" }, "srt_CondensedIncomeStatementTable": { "auth_ref": [ "r98", "r247", "r377" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about condensed income statement including, but not limited to, income statements of consolidated entities and consolidation eliminations.", "label": "Condensed Income Statement [Table]", "terseLabel": "Condensed Income Statement [Table]" } } }, "localname": "CondensedIncomeStatementTable", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "stringItemType" }, "srt_CondensedIncomeStatementsCaptionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Condensed Income Statements, Captions [Line Items]", "terseLabel": "Condensed Income Statements, Captions [Line Items]" } } }, "localname": "CondensedIncomeStatementsCaptionsLineItems", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "stringItemType" }, "srt_ConsolidatedEntitiesAxis": { "auth_ref": [ "r366", "r374" ], "lang": { "en-US": { "role": { "documentation": "Information by consolidated entity or group of entities.", "label": "Consolidated Entities [Axis]", "terseLabel": "Consolidated Entities [Axis]" } } }, "localname": "ConsolidatedEntitiesAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "stringItemType" }, "srt_ConsolidatedEntitiesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Entity or group of entities consolidated into reporting entity.", "label": "Consolidated Entities [Domain]", "terseLabel": "Consolidated Entities [Domain]" } } }, "localname": "ConsolidatedEntitiesDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "domainItemType" }, "srt_ConsolidationEliminationsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Eliminating entries used in consolidating a parent entity and its subsidiaries.", "label": "Consolidation, Eliminations [Member]", "terseLabel": "Eliminations" } } }, "localname": "ConsolidationEliminationsMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "domainItemType" }, "srt_ConsolidationItemsAxis": { "auth_ref": [ "r122", "r130" ], "lang": { "en-US": { "role": { "documentation": "Information by components, eliminations, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Axis]", "terseLabel": "Consolidation Items [Axis]" } } }, "localname": "ConsolidationItemsAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "stringItemType" }, "srt_ConsolidationItemsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components, elimination, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Domain]", "terseLabel": "Consolidation Items [Domain]" } } }, "localname": "ConsolidationItemsDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "srt_EquityMethodInvesteeNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of investment, including named security. Excludes consolidated entity.", "label": "Investment, Name [Domain]", "terseLabel": "Investment, Name [Domain]" } } }, "localname": "EquityMethodInvesteeNameDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_GuarantorSubsidiariesMember": { "auth_ref": [ "r194", "r379" ], "lang": { "en-US": { "role": { "documentation": "Entity owned or controlled by another entity which has guaranteed the issue of securities by another subsidiary of the parent or has guaranteed the issue of securities by the parent.", "label": "Guarantor Subsidiaries [Member]", "terseLabel": "Guarantor Subsidiaries" } } }, "localname": "GuarantorSubsidiariesMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "domainItemType" }, "srt_MajorCustomersAxis": { "auth_ref": [ "r134", "r215", "r220", "r362" ], "lang": { "en-US": { "role": { "documentation": "Information by name or description of a single external customer or a group of external customers.", "label": "Customer [Axis]", "terseLabel": "Customer [Axis]" } } }, "localname": "MajorCustomersAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "stringItemType" }, "srt_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Upper limit of the provided range.", "label": "Maximum [Member]", "terseLabel": "Maximum" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails", "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lower limit of the provided range.", "label": "Minimum [Member]", "terseLabel": "Minimum" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "domainItemType" }, "srt_NameOfMajorCustomerDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Single external customer or group of external customers.", "label": "Customer [Domain]", "terseLabel": "Customer [Domain]" } } }, "localname": "NameOfMajorCustomerDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "srt_NonGuarantorSubsidiariesMember": { "auth_ref": [ "r195", "r380" ], "lang": { "en-US": { "role": { "documentation": "Entity owned or controlled by another entity which has not guaranteed the issue of securities by another subsidiary of the parent or has not guaranteed the issue of securities by the parent.", "label": "Non-Guarantor Subsidiaries [Member]", "terseLabel": "Non-Guarantor Subsidiaries" } } }, "localname": "NonGuarantorSubsidiariesMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "domainItemType" }, "srt_OwnershipAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by name of entity in which ownership interest is disclosed. Excludes equity method investee and named security investment.", "label": "Ownership [Axis]", "terseLabel": "Ownership [Axis]" } } }, "localname": "OwnershipAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "srt_OwnershipDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of entity in which ownership interest is disclosed. Excludes equity method investee and named security investment.", "label": "Ownership [Domain]", "terseLabel": "Ownership [Domain]" } } }, "localname": "OwnershipDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_ParentCompanyMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The registrant that controls, directly or indirectly, another entity (or entities). The usual condition for control is ownership of a majority (over 50%) of the outstanding voting stock. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders or by court decree.", "label": "Parent Company [Member]", "terseLabel": "Parent" } } }, "localname": "ParentCompanyMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r132", "r215", "r218", "r359", "r360" ], "lang": { "en-US": { "role": { "documentation": "Information by product and service, or group of similar products and similar services.", "label": "Product and Service [Axis]", "terseLabel": "Product and Service [Axis]" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Product or service, or a group of similar products or similar services.", "label": "Product and Service [Domain]", "terseLabel": "Product and Service [Domain]" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Axis]", "terseLabel": "Statistical Measurement [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails", "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Domain]", "terseLabel": "Statistical Measurement [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails", "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "domainItemType" }, "srt_ReportableLegalEntitiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Legal entities of the consolidated entity reporting separate financial information in the entity's financial statements.", "label": "Reportable Legal Entities [Member]", "terseLabel": "Reportable Legal Entities" } } }, "localname": "ReportableLegalEntitiesMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "domainItemType" }, "srt_ScheduleOfCondensedBalanceSheetTableTextBlock": { "auth_ref": [ "r384" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.", "label": "Condensed Balance Sheet [Table Text Block]", "terseLabel": "Schedule of Balance Sheet Information" } } }, "localname": "ScheduleOfCondensedBalanceSheetTableTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationTables" ], "xbrltype": "textBlockItemType" }, "srt_ScheduleOfCondensedCashFlowStatementTableTextBlock": { "auth_ref": [ "r384" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations.", "label": "Condensed Cash Flow Statement [Table Text Block]", "terseLabel": "Schedule of Cash Flow Statement Information" } } }, "localname": "ScheduleOfCondensedCashFlowStatementTableTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationTables" ], "xbrltype": "textBlockItemType" }, "srt_ScheduleOfCondensedIncomeStatementTableTextBlock": { "auth_ref": [ "r384" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.", "label": "Condensed Income Statement [Table Text Block]", "terseLabel": "Schedule of Statement of Operations" } } }, "localname": "ScheduleOfCondensedIncomeStatementTableTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationTables" ], "xbrltype": "textBlockItemType" }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "auth_ref": [ "r144" ], "lang": { "en-US": { "role": { "documentation": "Information by name of investment, including named security. Excludes consolidated entity.", "label": "Investment, Name [Axis]", "terseLabel": "Investment, Name [Axis]" } } }, "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Geographical area.", "label": "Geographical [Domain]", "terseLabel": "Geographical [Domain]" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r133", "r215", "r219", "r361", "r364", "r365", "r373", "r375" ], "lang": { "en-US": { "role": { "documentation": "Information by geographical components.", "label": "Geographical [Axis]", "terseLabel": "Geographical [Axis]" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "stpr_HI": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "HAWAII", "terseLabel": "Hawaii" } } }, "localname": "HI", "nsuri": "http://xbrl.sec.gov/stpr/2018-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201602Member": { "auth_ref": [ "r290" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-02 Leases (Topic 842).", "label": "Accounting Standards Update 2016-02 [Member]", "terseLabel": "ASU 2016-02" } } }, "localname": "AccountingStandardsUpdate201602Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsPayableOtherCurrent": { "auth_ref": [ "r7", "r31" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.", "label": "Accounts Payable, Other, Current", "terseLabel": "Accounts payable, other" } } }, "localname": "AccountsPayableOtherCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r4", "r20", "r136", "r137", "r216" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "terseLabel": "Accounts receivable, net of allowance of $41 and $34" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesCurrent": { "auth_ref": [ "r15", "r323", "r347" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.", "label": "Accrued Income Taxes, Current", "terseLabel": "Income taxes payable" } } }, "localname": "AccruedIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesAndOtherLiabilities": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.", "label": "Accrued Liabilities and Other Liabilities", "terseLabel": "Accrued expenses and other current liabilities" } } }, "localname": "AccruedLiabilitiesAndOtherLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrent": { "auth_ref": [ "r33" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Liabilities, Current", "terseLabel": "Accrued expenses and other current liabilities" } } }, "localname": "AccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Accumulated Other Comprehensive Income (Loss) [Line Items]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Line Items]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r46", "r48", "r49" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive income (loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about components of accumulated other comprehensive income (loss).", "label": "Accumulated Other Comprehensive Income (Loss) [Table]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Table]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r45", "r49", "r50", "r256" ], "lang": { "en-US": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated other comprehensive income (loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r21" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid in Capital, Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r100" ], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments for New Accounting Pronouncements [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements [Axis]" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Decrease for Tax Withholding Obligation", "negatedTerseLabel": "Withholding taxes for stock options" } } }, "localname": "AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalOther": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of other increase (decrease) in additional paid in capital (APIC).", "label": "Adjustments to Additional Paid in Capital, Other", "verboseLabel": "Other" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r227", "r228", "r231", "r232" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition", "terseLabel": "Stock-based compensation expense" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income (loss) to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r228", "r229", "r230" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Share-based Payment Arrangement, Expense", "verboseLabel": "Stock-based compensation" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r26", "r138", "r145" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "terseLabel": "Accounts receivable, allowance" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r83", "r162", "r164" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 6.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization of Intangible Assets", "negatedLabel": "Amortization of intangible assets", "terseLabel": "Amortization of intangible assets" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r110" ], "lang": { "en-US": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Outstanding stock awards excluded from calculation of diluted earnings per share" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_Assets": { "auth_ref": [ "r126", "r321", "r346" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "TOTAL ASSETS" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets [Abstract]", "terseLabel": "ASSETS" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r5", "r6", "r42" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "terseLabel": "Total current assets", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets, Current [Abstract]", "terseLabel": "Current assets:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsFairValueDisclosure": { "auth_ref": [ "r269" ], "calculation": { "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Fair Value Disclosure", "totalLabel": "Total assets" } } }, "localname": "AssetsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsFairValueDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets, Fair Value Disclosure [Abstract]", "terseLabel": "Assets" } } }, "localname": "AssetsFairValueDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BankTimeDepositsMember": { "auth_ref": [ "r338" ], "lang": { "en-US": { "role": { "documentation": "Certificates of deposit (CD) or savings accounts with a fixed term or understanding the customer can only withdraw by giving advanced notice with a bank or other financial institution. A CD is a short to medium-term investment available at banks and savings and loan institutions where a customer agrees to lend money to the institution for a certain amount of time and is paid a predetermined rate of interest.", "label": "Bank Time Deposits [Member]", "terseLabel": "Time deposits" } } }, "localname": "BankTimeDepositsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).", "label": "Basis of Accounting, Policy [Policy Text Block]", "terseLabel": "Basis of Presentation" } } }, "localname": "BasisOfAccountingPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree [Domain]" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r245", "r246" ], "lang": { "en-US": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition [Axis]" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_CashAndCashEquivalentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash and Cash Equivalents [Abstract]", "terseLabel": "Cash equivalents:" } } }, "localname": "CashAndCashEquivalentsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r3", "r29", "r85" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of cash and cash equivalent balance.", "label": "Cash and Cash Equivalents [Axis]", "terseLabel": "Cash and Cash Equivalents [Axis]" } } }, "localname": "CashAndCashEquivalentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails": { "order": 1.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "terseLabel": "Cash equivalents:" } } }, "localname": "CashAndCashEquivalentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy": { "auth_ref": [ "r8", "r86", "r92", "r319" ], "lang": { "en-US": { "role": { "documentation": "Entity's cash and cash equivalents accounting policy with respect to restricted balances. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.", "label": "Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]", "terseLabel": "Restricted Cash and Cash Equivalents" } } }, "localname": "CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "auth_ref": [ "r79", "r85", "r91" ], "calculation": { "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "periodEndLabel": "Cash, cash equivalents and restricted cash and cash equivalents at end of period", "periodStartLabel": "Cash, cash equivalents and restricted cash and cash equivalents at beginning of period", "totalLabel": "Total cash, cash equivalents and restricted cash and cash equivalents in the consolidated statement of cash flow" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r79", "r279" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "totalLabel": "Net increase in cash, cash equivalents and restricted cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ClassOfStockDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.", "label": "Class of Stock [Domain]", "terseLabel": "Class of Stock [Domain]" } } }, "localname": "ClassOfStockDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/CoverPage", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r38", "r183", "r332", "r353" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments and Contingencies", "terseLabel": "Commitments and contingencies" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r182", "r190" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonClassAMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Classification of common stock representing ownership interest in a corporation.", "label": "Common Class A [Member]", "terseLabel": "Class A Common Stock" } } }, "localname": "CommonClassAMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommonClassBMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Classification of common stock that has different rights than Common Class A, representing ownership interest in a corporation.", "label": "Common Class B [Member]", "terseLabel": "Class B Common Stock", "verboseLabel": "Class B common stock" } } }, "localname": "CommonClassBMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/CoverPage", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockDividendsPerShareDeclared": { "auth_ref": [ "r208" ], "lang": { "en-US": { "role": { "documentation": "Aggregate dividends declared during the period for each share of common stock outstanding.", "label": "Common Stock, Dividends, Per Share, Declared", "terseLabel": "Dividends declared per common share (in dollars per share)" } } }, "localname": "CommonStockDividendsPerShareDeclared", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquityParenthetical", "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common stock" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/CoverPage" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r19" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common stock, par value (in dollars per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r19" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock, Authorized shares" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r19" ], "lang": { "en-US": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock, Shares issued" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r19", "r203" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock, Shares, Outstanding", "terseLabel": "Common stock, Shares outstanding" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r19" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock, Value, Issued", "terseLabel": "Common stock" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r53", "r55", "r56" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "terseLabel": "Comprehensive income (loss) attributable to Expedia, Inc.", "totalLabel": "Comprehensive income (loss) attributable to Expedia Group, Inc." } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "auth_ref": [ "r53", "r55", "r251", "r252", "r259" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest", "terseLabel": "Less: Comprehensive income (loss) attributable to non-controlling interests" } } }, "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r53", "r55", "r250", "r259" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Comprehensive income (loss)" } } }, "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerBasisOfPricingAxis": { "auth_ref": [ "r221" ], "lang": { "en-US": { "role": { "documentation": "Information by basis of pricing for contract representing right to consideration in exchange for good or service transferred to customer.", "label": "Contract with Customer, Basis of Pricing [Axis]", "terseLabel": "Contract with Customer, Basis of Pricing [Axis]" } } }, "localname": "ContractWithCustomerBasisOfPricingAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ContractWithCustomerBasisOfPricingDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Basis of pricing for contract with customer. Includes, but is not limited to, fixed-price and time-and-materials contracts.", "label": "Contract with Customer, Basis of Pricing [Domain]", "terseLabel": "Contract with Customer, Basis of Pricing [Domain]" } } }, "localname": "ContractWithCustomerBasisOfPricingDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "auth_ref": [ "r212", "r213", "r216" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "label": "Contract with Customer, Liability, Current", "terseLabel": "Deferred revenue" } } }, "localname": "ContractWithCustomerLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityRevenueRecognized": { "auth_ref": [ "r217" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.", "label": "Contract with Customer, Liability, Revenue Recognized", "terseLabel": "Revenue recognized during period" } } }, "localname": "ContractWithCustomerLiabilityRevenueRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerSalesChannelAxis": { "auth_ref": [ "r222" ], "lang": { "en-US": { "role": { "documentation": "Information by sales channel for delivery of good or service in contract with customer.", "label": "Contract with Customer, Sales Channel [Axis]", "terseLabel": "Contract with Customer, Sales Channel [Axis]" } } }, "localname": "ContractWithCustomerSalesChannelAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ContractWithCustomerSalesChannelDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Sales channel for delivery of good or service in contract with customer. Includes, but is not limited to, directly to consumer and through intermediary.", "label": "Contract with Customer, Sales Channel [Domain]", "terseLabel": "Contract with Customer, Sales Channel [Domain]" } } }, "localname": "ContractWithCustomerSalesChannelDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConversionOfStockByUniqueDescriptionAxis": { "auth_ref": [ "r88", "r89", "r90" ], "lang": { "en-US": { "role": { "documentation": "Information by description of stock conversions.", "label": "Stock Conversion Description [Axis]", "terseLabel": "Stock Conversion Description [Axis]" } } }, "localname": "ConversionOfStockByUniqueDescriptionAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConversionOfStockNameDomain": { "auth_ref": [ "r88", "r89", "r90" ], "lang": { "en-US": { "role": { "documentation": "The unique name of a noncash or part noncash stock conversion.", "label": "Conversion of Stock, Name [Domain]", "terseLabel": "Conversion of Stock, Name [Domain]" } } }, "localname": "ConversionOfStockNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConversionOfStockSharesIssued1": { "auth_ref": [ "r88", "r89", "r90" ], "lang": { "en-US": { "role": { "documentation": "The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Conversion of Stock, Shares Issued", "terseLabel": "Conversion of stock, shares issued (in shares)" } } }, "localname": "ConversionOfStockSharesIssued1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CostOfRevenue": { "auth_ref": [ "r64" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "label": "Cost of Revenue", "terseLabel": "Cost of revenue" } } }, "localname": "CostOfRevenue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfSalesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing cost of sales.", "label": "Cost of Sales [Member]", "terseLabel": "Cost of revenue" } } }, "localname": "CostOfSalesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_CostsAndExpensesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Costs and Expenses [Abstract]", "terseLabel": "Costs and expenses:" } } }, "localname": "CostsAndExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility [Axis]" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility [Domain]" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.", "label": "Cumulative Effect of New Accounting Principle in Period of Adoption", "verboseLabel": "Effect on retained earnings" } } }, "localname": "CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CumulativeEffectOnRetainedEarningsNetOfTax1": { "auth_ref": [ "r103" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of the cumulative effect on retained earnings net of related income tax effect.", "label": "Cumulative Effect on Retained Earnings, Net of Tax", "terseLabel": "Impact of adoption of new accounting guidance" } } }, "localname": "CumulativeEffectOnRetainedEarningsNetOfTax1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r197" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Debt" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/Debt" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r13", "r15", "r16", "r322", "r324", "r342" ], "lang": { "en-US": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails", "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument.", "label": "Debt Instrument, Basis Spread on Variable Rate", "terseLabel": "Basis points added to LIBOR rate" } } }, "localname": "DebtInstrumentBasisSpreadOnVariableRate1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentFaceAmount": { "auth_ref": [ "r287", "r289" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Face (par) amount of debt instrument at time of issuance.", "label": "Debt Instrument, Face Amount", "terseLabel": "Senior unsecured notes principal amount" } } }, "localname": "DebtInstrumentFaceAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentFairValue": { "auth_ref": [ "r278" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.", "label": "Debt Instrument, Fair Value Disclosure", "terseLabel": "Fair value of senior notes" } } }, "localname": "DebtInstrumentFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "auth_ref": [ "r35" ], "lang": { "en-US": { "role": { "documentation": "Contractual interest rate for funds borrowed, under the debt agreement.", "label": "Debt Instrument, Interest Rate, Stated Percentage", "terseLabel": "Debt, interest rate (percentage)" } } }, "localname": "DebtInstrumentInterestRateStatedPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails", "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r36" ], "lang": { "en-US": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails", "http://www.expedia.com/role/StockholdersEquityAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentRedemptionPeriodAxis": { "auth_ref": [ "r340" ], "lang": { "en-US": { "role": { "documentation": "Information about timing of debt redemption features under terms of the debt agreement.", "label": "Debt Instrument, Redemption, Period [Axis]", "terseLabel": "Debt Instrument, Redemption, Period [Axis]" } } }, "localname": "DebtInstrumentRedemptionPeriodAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentRedemptionPeriodDomain": { "auth_ref": [ "r340" ], "lang": { "en-US": { "role": { "documentation": "Period as defined under terms of the debt agreement for debt redemption features.", "label": "Debt Instrument, Redemption, Period [Domain]", "terseLabel": "Debt Instrument, Redemption, Period [Domain]" } } }, "localname": "DebtInstrumentRedemptionPeriodDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentRedemptionPeriodOneMember": { "auth_ref": [ "r340" ], "lang": { "en-US": { "role": { "documentation": "Period one representing most current period of debt redemption features under terms of the debt agreement.", "label": "Debt Instrument, Redemption, Period One [Member]", "terseLabel": "Upon the occurrence of certain change of control triggering events" } } }, "localname": "DebtInstrumentRedemptionPeriodOneMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentRedemptionPricePercentage": { "auth_ref": [ "r340" ], "lang": { "en-US": { "role": { "documentation": "Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.", "label": "Debt Instrument, Redemption Price, Percentage", "terseLabel": "Debt instrument redemption price percentage" } } }, "localname": "DebtInstrumentRedemptionPricePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r36", "r96", "r204", "r205", "r206", "r207", "r286", "r287", "r289", "r341" ], "lang": { "en-US": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Schedule of Long-term Debt Instruments [Table]", "terseLabel": "Schedule of Long-term Debt Instruments [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail", "http://www.expedia.com/role/DebtFairValueOfOutstandingDebtDetails", "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxAssetsNet": { "auth_ref": [ "r239" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.", "label": "Deferred Income Tax Assets, Net", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r83", "r94", "r240", "r242" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense (Benefit)", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r233", "r239" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred Income Tax Liabilities, Net", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r83", "r165" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "negatedLabel": "Depreciation", "terseLabel": "Depreciation of property and equipment, including internal-use software and website development" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeAssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Derivative Asset [Abstract]", "terseLabel": "Derivative Asset:" } } }, "localname": "DerivativeAssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeContractTypeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.", "label": "Derivative Contract [Domain]", "terseLabel": "Derivative Contract [Domain]" } } }, "localname": "DerivativeContractTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DerivativeInstrumentRiskAxis": { "auth_ref": [ "r263", "r264", "r267", "r268" ], "lang": { "en-US": { "role": { "documentation": "Information by type of derivative contract.", "label": "Derivative Instrument [Axis]", "terseLabel": "Derivative Instrument [Axis]" } } }, "localname": "DerivativeInstrumentRiskAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Derivative Liability [Abstract]", "terseLabel": "Derivative Liability:" } } }, "localname": "DerivativeLiabilitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeNotionalAmount": { "auth_ref": [ "r261", "r262" ], "lang": { "en-US": { "role": { "documentation": "Nominal or face amount used to calculate payment on derivative.", "label": "Derivative, Notional Amount", "terseLabel": "Notional amount of foreign currency derivatives" } } }, "localname": "DerivativeNotionalAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisaggregationOfRevenueLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Disaggregation of Revenue [Line Items]", "terseLabel": "Disaggregation of Revenue [Line Items]" } } }, "localname": "DisaggregationOfRevenueLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation of Revenue [Table]", "terseLabel": "Disaggregation of Revenue [Table]" } } }, "localname": "DisaggregationOfRevenueTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DividendPayableDateToBePaidDayMonthAndYear": { "auth_ref": [ "r88" ], "lang": { "en-US": { "role": { "documentation": "Date the declared dividend will be paid, in CCYY-MM-DD format.", "label": "Dividends Payable, Date to be Paid", "terseLabel": "Payment Date" } } }, "localname": "DividendPayableDateToBePaidDayMonthAndYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DividendsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information about distribution of earnings to shareholders including, but not limited to, cash, property or capital stock.", "label": "Dividends [Axis]", "terseLabel": "Dividends [Axis]" } } }, "localname": "DividendsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DividendsCash": { "auth_ref": [ "r208", "r339" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.", "label": "Dividends, Cash", "negatedTerseLabel": "Payment of dividends to stockholders" } } }, "localname": "DividendsCash", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_DividendsDeclaredTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.", "label": "Dividends Declared [Table Text Block]", "terseLabel": "Summary Of Dividends Declared" } } }, "localname": "DividendsDeclaredTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquityTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DividendsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Distributions of earnings to shareholders including but not limited to cash, property or capital stock.", "label": "Dividends [Domain]", "terseLabel": "Dividends [Domain]" } } }, "localname": "DividendsDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DividendsPayableDateDeclaredDayMonthAndYear": { "auth_ref": [ "r88" ], "lang": { "en-US": { "role": { "documentation": "Date the dividend to be paid was declared, in CCYY-MM-DD format.", "label": "Dividends Payable, Date Declared", "terseLabel": "Declaration Date" } } }, "localname": "DividendsPayableDateDeclaredDayMonthAndYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DividendsPayableDateOfRecordDayMonthAndYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.", "label": "Dividends Payable, Date of Record", "terseLabel": "Record Date" } } }, "localname": "DividendsPayableDateOfRecordDayMonthAndYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DividendsPayableLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Dividends Payable [Line Items]", "terseLabel": "Dividends Payable [Line Items]" } } }, "localname": "DividendsPayableLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DividendsPayableTable": { "auth_ref": [ "r88" ], "lang": { "en-US": { "role": { "documentation": "A table that contains information regarding dividends that have been declared but not paid as of the financial reporting date. This information may contain the amount, amount per share, declared date, and date to be paid.", "label": "Dividends Payable [Table]", "terseLabel": "Dividends Payable [Table]" } } }, "localname": "DividendsPayableTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share [Abstract]", "terseLabel": "Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r61", "r101", "r106", "r107", "r108", "r109", "r112", "r335", "r357" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share, Basic", "terseLabel": "Basic (in dollars per share)" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareBasicAndDilutedAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Basic and Diluted [Abstract]", "terseLabel": "Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:" } } }, "localname": "EarningsPerShareBasicAndDilutedAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r61", "r101", "r106", "r107", "r108", "r109", "r112", "r335", "r357" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share, Diluted", "terseLabel": "Diluted (in dollars per share)" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r113" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "terseLabel": "Earnings (Loss) Per Share" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShare" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "auth_ref": [ "r279" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "terseLabel": "Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r97", "r234", "r235" ], "lang": { "en-US": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Reconciliation, Percent", "terseLabel": "Effective tax rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity [Abstract]" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r203" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_EquityMethodInvestments": { "auth_ref": [ "r30", "r127", "r143" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.", "label": "Equity Method Investments", "terseLabel": "Investment in subsidiaries" } } }, "localname": "EquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesMember": { "auth_ref": [ "r9", "r14", "r141", "r328", "r343", "r363" ], "lang": { "en-US": { "role": { "documentation": "Ownership interest or right to acquire or dispose of ownership interest in corporations and other legal entities for which ownership interest is represented by shares of common or preferred stock, convertible securities, stock rights, or stock warrants.", "label": "Equity Securities [Member]", "terseLabel": "Marketable equity securities" } } }, "localname": "EquitySecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount": { "auth_ref": [ "r142" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Amount", "terseLabel": "Carrying value of cost method investments" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r269", "r270", "r271", "r275" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.", "label": "Fair Value, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value, Recurring and Nonrecurring [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r224", "r225", "r226", "r270", "r314" ], "lang": { "en-US": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]", "terseLabel": "Fair Value Hierarchy and NAV [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtTables", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r269", "r270", "r272", "r273", "r276" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r224", "r225", "r226", "r270", "r315" ], "lang": { "en-US": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Level 1" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r224", "r225", "r226", "r270", "r316" ], "lang": { "en-US": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Level 2" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtTables", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement frequency.", "label": "Measurement Frequency [Domain]", "terseLabel": "Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementInputsDisclosureTextBlock": { "auth_ref": [ "r277" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis.", "label": "Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]", "terseLabel": "Fair Value Measurements" } } }, "localname": "FairValueMeasurementInputsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurements" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.", "label": "Fair Value Measurement, Policy [Policy Text Block]", "terseLabel": "Fair Value Measurements" } } }, "localname": "FairValueMeasurementPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]", "terseLabel": "Fair Value Hierarchy and NAV [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtTables", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r274", "r276" ], "lang": { "en-US": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value, Recurring [Member]", "terseLabel": "Recurring Basis" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FinancialInstrumentAxis": { "auth_ref": [ "r146", "r147", "r148", "r149", "r150", "r151", "r152", "r153", "r154" ], "lang": { "en-US": { "role": { "documentation": "Information by type of financial instrument.", "label": "Financial Instrument [Axis]", "terseLabel": "Financial Instrument [Axis]" } } }, "localname": "FinancialInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue": { "auth_ref": [ "r265" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments.", "label": "Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value", "terseLabel": "Foreign currency forward contracts", "verboseLabel": "Net forward asset" } } }, "localname": "ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue": { "auth_ref": [ "r265" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments.", "label": "Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value", "terseLabel": "Foreign currency forward contracts", "verboseLabel": "Net forward liability" } } }, "localname": "ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignExchangeForwardMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Foreign exchange forward traded on an exchange (examples include but are not limited to the International Securities Exchange, Philadelphia Stock Exchange, or the Chicago Mercantile Exchange) for options or future contracts to buy or sell a certain currency, at a specified date, at a fixed exercise exchange rate.", "label": "Foreign Exchange Forward [Member]", "terseLabel": "Foreign currency forward contracts" } } }, "localname": "ForeignExchangeForwardMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments": { "auth_ref": [ "r263", "r266" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.", "label": "Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments", "terseLabel": "Net gains (losses) from foreign currency forward contracts" } } }, "localname": "GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnInvestments": { "auth_ref": [ "r67", "r83", "r140" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of realized and unrealized gain (loss) on investment.", "label": "Gain (Loss) on Investments", "negatedTerseLabel": "(Gain) loss on minority equity investments, net", "terseLabel": "Gain (loss) on minority equity investments, net" } } }, "localname": "GainLossOnInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnSaleOfDerivatives": { "auth_ref": [ "r83", "r336" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.", "label": "Gain (Loss) on Sale of Derivatives", "negatedLabel": "Realized gain on foreign currency forwards" } } }, "localname": "GainLossOnSaleOfDerivatives", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpense": { "auth_ref": [ "r65" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 5.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "label": "General and Administrative Expense", "terseLabel": "General and administrative" } } }, "localname": "GeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "auth_ref": [ "r62" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing general and administrative expense.", "label": "General and Administrative Expense [Member]", "terseLabel": "General and administrative" } } }, "localname": "GeneralAndAdministrativeExpenseMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r155", "r157" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillImpairmentLoss": { "auth_ref": [ "r83", "r156", "r158", "r160" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 17.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 7.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Impairment Loss", "negatedTerseLabel": "Goodwill, Impairment Loss", "terseLabel": "Impairment of goodwill" } } }, "localname": "GoodwillImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/FairValueMeasurementsAdditionalInformationDetail", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r59", "r101", "r318", "r333", "r358" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "terseLabel": "Income before income taxes", "totalLabel": "Income (loss) before income taxes", "verboseLabel": "Income (loss) before income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromSubsidiariesBeforeTax": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 1.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of income (loss) of subsidiary attributable to the parent entity.", "label": "Income (Loss) from Subsidiaries, before Tax", "terseLabel": "Equity in pre-tax earnings of consolidated subsidiaries" } } }, "localname": "IncomeLossFromSubsidiariesBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r167" ], "lang": { "en-US": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location [Axis]" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location [Domain]" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r237" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r244" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss": { "auth_ref": [ "r236" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Estimated amount of loss resulting from an adverse tax position.", "label": "Income Tax Examination, Estimate of Possible Loss", "terseLabel": "Possible additional federal tax expense" } } }, "localname": "IncomeTaxExaminationEstimateOfPossibleLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxExaminationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Tax Examination [Line Items]", "terseLabel": "Income Tax Examination [Line Items]" } } }, "localname": "IncomeTaxExaminationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxExaminationTable": { "auth_ref": [ "r238", "r241" ], "lang": { "en-US": { "role": { "documentation": "A summary of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the Increase or Decrease in the liability from the prior period, and any penalties and interest that have been incurred or accrued.", "label": "Income Tax Examination [Table]", "terseLabel": "Income Tax Examination [Table]" } } }, "localname": "IncomeTaxExaminationTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r94", "r125", "r243" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "negatedLabel": "Provision for income taxes", "negatedTerseLabel": "Provision for income taxes" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaidNet": { "auth_ref": [ "r87" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "label": "Income Taxes Paid, Net", "terseLabel": "Income tax payments, net" } } }, "localname": "IncomeTaxesPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesReceivable": { "auth_ref": [ "r41", "r329", "r355" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.", "label": "Income Taxes Receivable, Current", "terseLabel": "Income taxes receivable" } } }, "localname": "IncomeTaxesReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "auth_ref": [ "r82" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "label": "Increase (Decrease) in Accounts Receivable", "negatedLabel": "Accounts receivable" } } }, "localname": "IncreaseDecreaseInAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInContractWithCustomerLiability": { "auth_ref": [ "r82" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Increase (Decrease) in Contract with Customer, Liability", "terseLabel": "Deferred revenue" } } }, "localname": "IncreaseDecreaseInContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInIncomeTaxes": { "auth_ref": [ "r82" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.", "label": "Increase (Decrease) in Income Taxes", "terseLabel": "Tax payable/receivable, net" } } }, "localname": "IncreaseDecreaseInIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in operating assets and liabilities, net of effects from acquisitions:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities": { "auth_ref": [ "r82" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.", "label": "Increase (Decrease) in Other Accounts Payable and Accrued Liabilities", "terseLabel": "Accounts payable, other, accrued expenses and other liabilities" } } }, "localname": "IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingAssets": { "auth_ref": [ "r82" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in operating assets classified as other.", "label": "Increase (Decrease) in Other Operating Assets", "negatedLabel": "Prepaid expenses and other assets" } } }, "localname": "IncreaseDecreaseInOtherOperatingAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInStockholdersEquityRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Increase (Decrease) in Stockholders' Equity [Roll Forward]", "terseLabel": "Increase (Decrease) in Stockholders' Equity [Roll Forward]" } } }, "localname": "IncreaseDecreaseInStockholdersEquityRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r161", "r163" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Intangible assets, net" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpense": { "auth_ref": [ "r58", "r124", "r285", "r288", "r337" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense.", "label": "Interest Expense", "negatedLabel": "Interest expense" } } }, "localname": "InterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r77", "r80", "r87" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "terseLabel": "Cash paid for interest" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPayableCurrentAndNoncurrent": { "auth_ref": [ "r330", "r354" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of interest payable on debt, including, but not limited to, trade payables.", "label": "Interest Payable", "terseLabel": "Accrued interest related to senior notes" } } }, "localname": "InterestPayableCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_InternalRevenueServiceIRSMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity.", "label": "Internal Revenue Service (IRS) [Member]", "terseLabel": "IRS" } } }, "localname": "InternalRevenueServiceIRSMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_InvestmentIncomeInterest": { "auth_ref": [ "r66", "r123" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.", "label": "Investment Income, Interest", "terseLabel": "Interest income" } } }, "localname": "InvestmentIncomeInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsAndOtherNoncurrentAssets": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investments, and noncurrent assets classified as other.", "label": "Investments and Other Noncurrent Assets", "terseLabel": "Long-term investments and other assets" } } }, "localname": "InvestmentsAndOtherNoncurrentAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsFairValueDisclosure": { "auth_ref": [ "r269" ], "calculation": { "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails": { "order": 2.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.", "label": "Investments, Fair Value Disclosure", "terseLabel": "Investments:" } } }, "localname": "InvestmentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsFairValueDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Investments, Fair Value Disclosure [Abstract]", "terseLabel": "Investments:" } } }, "localname": "InvestmentsFairValueDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LeaseCost": { "auth_ref": [ "r302", "r304" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lease cost recognized by lessee for lease contract.", "label": "Lease, Cost", "terseLabel": "Operating lease costs" } } }, "localname": "LeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Lessee, Lease, Description [Line Items]", "terseLabel": "Lessee, Lease, Description [Line Items]" } } }, "localname": "LesseeLeaseDescriptionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionTable": { "auth_ref": [ "r297" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about lessee's leases.", "label": "Lessee, Lease, Description [Table]", "terseLabel": "Lessee, Lease, Description [Table]" } } }, "localname": "LesseeLeaseDescriptionTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeasesPolicyTextBlock": { "auth_ref": [ "r294" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.", "label": "Lessee, Leases [Policy Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeLeasesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1": { "auth_ref": [ "r296" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract", "terseLabel": "Lessee, operating lease, lease not yet commenced, term of contract" } } }, "localname": "LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r303" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.", "label": "Lessee, Operating Lease, Liability, Maturity [Table Text Block]", "terseLabel": "Schedule of Future Minimum Rental Payments for Operating Leases" } } }, "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetailsCalc2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Payments, Due", "totalLabel": "Total lease payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": 6.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due after Year Five", "terseLabel": "2024 and thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Five", "terseLabel": "2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Four", "terseLabel": "2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Three", "terseLabel": "2021" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Due Year Two", "terseLabel": "2020" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year.", "label": "Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year", "terseLabel": "2019 (excluding the six months ended June 30, 2019)" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r303" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetailsCalc2": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "negatedTerseLabel": "Less: imputed interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseRenewalTerm": { "auth_ref": [ "r295" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Renewal Term", "terseLabel": "Lessor, operating lease, renewal term" } } }, "localname": "LesseeOperatingLeaseRenewalTerm", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeaseTermOfContract": { "auth_ref": [ "r295" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Term of Contract", "terseLabel": "Lessee, operating lease, term of contract" } } }, "localname": "LesseeOperatingLeaseTermOfContract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeasesTextBlock": { "auth_ref": [ "r305" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.", "label": "Lessee, Operating Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeOperatingLeasesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_LessorOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentValueOfUnderlyingAssetAmount": { "auth_ref": [ "r306" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount lessor expects from underlying asset following end of operating lease term for lease that has not yet commenced.", "label": "Lessor, Operating Lease, Lease Not yet Commenced, Assumption and Judgment, Value of Underlying Asset, Amount", "terseLabel": "Operating lease, lease not yet commenced, assumption and judgment, value of underlying asset, amount" } } }, "localname": "LessorOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentValueOfUnderlyingAssetAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LettersOfCreditOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters of Credit Outstanding, Amount", "terseLabel": "Letters of credit issued under the credit facility" } } }, "localname": "LettersOfCreditOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r25", "r325", "r351" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "TOTAL LIABILITIES AND STOCKHOLDERS\u2019 EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "LIABILITIES AND STOCKHOLDERS\u2019 EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r34" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "terseLabel": "Total current liabilities", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities, Current [Abstract]", "terseLabel": "Current liabilities:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesFairValueDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities, Fair Value Disclosure [Abstract]", "terseLabel": "Liabilities" } } }, "localname": "LiabilitiesFairValueDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r16", "r324", "r342" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Long-term Line of Credit", "terseLabel": "Credit facility borrowings outstanding" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r32" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "terseLabel": "Credit facility" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.", "label": "Line of Credit Facility, Unused Capacity, Commitment Fee Percentage", "terseLabel": "Commitment fee on undrawn amounts" } } }, "localname": "LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_LondonInterbankOfferedRateLIBORMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Interest rate at which a bank borrows funds from other banks in the London interbank market.", "label": "London Interbank Offered Rate (LIBOR) [Member]", "terseLabel": "LIBOR" } } }, "localname": "LondonInterbankOfferedRateLIBORMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r16", "r196", "r324", "r348" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt", "terseLabel": "Total debt" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtLongTermDebtOutstandingDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtNoncurrent": { "auth_ref": [ "r36" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Excluding Current Maturities", "terseLabel": "Long-term debt" } } }, "localname": "LongTermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r36" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-term debt.", "label": "Long-term Debt, Type [Axis]", "terseLabel": "Long-term Debt, Type [Axis]" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r36", "r193" ], "lang": { "en-US": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Long-term Debt, Type [Domain]", "terseLabel": "Long-term Debt, Type [Domain]" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LossContingenciesByNatureOfContingencyAxis": { "auth_ref": [ "r183", "r184", "r185", "r186", "r187", "r188", "r189", "r191", "r192" ], "lang": { "en-US": { "role": { "documentation": "Information by type of existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur.", "label": "Loss Contingency Nature [Axis]", "terseLabel": "Loss Contingency Nature [Axis]" } } }, "localname": "LossContingenciesByNatureOfContingencyAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Loss Contingencies [Line Items]", "terseLabel": "Commitment And Contingencies [Line Items]" } } }, "localname": "LossContingenciesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesTable": { "auth_ref": [ "r183", "r184", "r185", "r186", "r187", "r188", "r189", "r191", "r192" ], "lang": { "en-US": { "role": { "documentation": "Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.", "label": "Loss Contingencies [Table]", "terseLabel": "Loss Contingencies [Table]" } } }, "localname": "LossContingenciesTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "auth_ref": [ "r183" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of loss contingency liability.", "label": "Loss Contingency Accrual", "terseLabel": "Reserve for legal contingencies" } } }, "localname": "LossContingencyAccrualAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyClaimsDismissedNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of claims dismissed.", "label": "Loss Contingency, Claims Dismissed, Number", "terseLabel": "Number of lawsuits dismissed to date" } } }, "localname": "LossContingencyClaimsDismissedNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_LossContingencyNatureDomain": { "auth_ref": [ "r183", "r184", "r185", "r186", "r187", "r188", "r189", "r191", "r192" ], "lang": { "en-US": { "role": { "documentation": "An existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or impairment of an asset or the incurrence of a liability.", "label": "Loss Contingency, Nature [Domain]", "terseLabel": "Loss Contingency, Nature [Domain]" } } }, "localname": "LossContingencyNatureDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/CommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_MinorityInterestPeriodIncreaseDecrease": { "auth_ref": [ "r249" ], "lang": { "en-US": { "role": { "documentation": "Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.", "label": "Noncontrolling Interest, Period Increase (Decrease)", "terseLabel": "Other changes in ownership of non-controlling interests" } } }, "localname": "MinorityInterestPeriodIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_MoneyMarketFundsMember": { "auth_ref": [ "r224" ], "lang": { "en-US": { "role": { "documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities.", "label": "Money Market Funds [Member]", "terseLabel": "Money market funds" } } }, "localname": "MoneyMarketFundsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r79" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities", "totalLabel": "Net cash provided by (used in) financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Financing activities:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations": { "auth_ref": [ "r79" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities, Continuing Operations", "totalLabel": "Net cash provided by (used in) financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r79" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Investing activities:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations": { "auth_ref": [ "r79" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities, Continuing Operations", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r79", "r81", "r84" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities", "totalLabel": "Net cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Operating activities:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": { "auth_ref": [ "r79", "r81", "r84" ], "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities, Continuing Operations", "terseLabel": "Net cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r51", "r54", "r60", "r84", "r111", "r334", "r356" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income (Loss) Attributable to Parent", "terseLabel": "Net income (loss) attributable to Expedia Group, Inc.", "totalLabel": "Net income (loss) attributable to Expedia Group, Inc." } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "auth_ref": [ "r51", "r54", "r254", "r258" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "negatedLabel": "Net (income) loss attributable to noncontrolling interests", "negatedTerseLabel": "Net (income) loss attributable to non-controlling interests" } } }, "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest": { "auth_ref": [ "r63" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.", "label": "Net Income (Loss) Attributable to Redeemable Noncontrolling Interest", "terseLabel": "Net income (loss) attributable to redeemable noncontrolling interest" } } }, "localname": "NetIncomeLossAttributableToRedeemableNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquityParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest": { "auth_ref": [ "r200", "r254", "r255" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.", "label": "Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest", "terseLabel": "Net income (loss)" } } }, "localname": "NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "New Accounting Pronouncements or Change in Accounting Principle [Line Items]", "terseLabel": "New Accounting Pronouncements or Change in Accounting Principle [Line Items]" } } }, "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleTable": { "auth_ref": [ "r100", "r102" ], "lang": { "en-US": { "role": { "documentation": "Summarization of the changes in an accounting principle or a new accounting pronouncement, including the line items affected by the change and the financial effects of the change on those particular line items.", "label": "New Accounting Pronouncements or Change in Accounting Principle [Table]", "terseLabel": "New Accounting Pronouncements or Change in Accounting Principle [Table]" } } }, "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.", "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "terseLabel": "Recent Accounting Policies" } } }, "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NoncontrollingInterestMember": { "auth_ref": [ "r248" ], "lang": { "en-US": { "role": { "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.", "label": "Noncontrolling Interest [Member]", "terseLabel": "Non-redeemable non-controlling interest" } } }, "localname": "NoncontrollingInterestMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_NonoperatingIncomeExpense": { "auth_ref": [ "r68" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).", "label": "Nonoperating Income (Expense)", "totalLabel": "Total other expense, net", "verboseLabel": "Other expense, net" } } }, "localname": "NonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_NonoperatingIncomeExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Nonoperating Income (Expense) [Abstract]", "terseLabel": "Other income (expense):" } } }, "localname": "NonoperatingIncomeExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_NonredeemableNoncontrollingInterest": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent entity which is not redeemable by the parent entity.", "label": "Nonredeemable Noncontrolling Interest", "verboseLabel": "Non-redeemable non-controlling interests" } } }, "localname": "NonredeemableNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number of Reportable Segments", "terseLabel": "Number of reportable segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income (Loss)", "terseLabel": "Operating income (loss)", "totalLabel": "Operating income (loss)" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r292" ], "calculation": { "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetailsCalc2": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 }, "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease, Liability", "totalLabel": "Total operating lease liabilities" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesMaturitiesOfLeaseLiabilitiesDetails", "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r292" ], "calculation": { "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "terseLabel": "Long-term lease liabilities included within Operating lease liabilities" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r292" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 8.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease, Liability, Noncurrent", "terseLabel": "Operating lease liabilities" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r293", "r298" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease, Payments", "terseLabel": "Cash paid for amounts included in the measurement of lease liabilities:" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r291" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "terseLabel": "Operating lease right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r301", "r304" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Weighted average discount rate" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r300", "r304" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease, Weighted Average Remaining Lease Term", "terseLabel": "Weighted average remaining lease term" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_OperatingSegmentsMember": { "auth_ref": [ "r122", "r130" ], "lang": { "en-US": { "role": { "documentation": "Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Operating Segments [Member]", "terseLabel": "Reportable Segments" } } }, "localname": "OperatingSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "auth_ref": [ "r2", "r260" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.", "label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]", "terseLabel": "Basis of Presentation" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/BasisOfPresentation" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherAssets": { "auth_ref": [ "r12", "r320", "r345" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 5.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of assets classified as other.", "label": "Other Assets", "terseLabel": "Other assets, net" } } }, "localname": "OtherAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax": { "auth_ref": [ "r44", "r46", "r280", "r281", "r283", "r284" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax", "terseLabel": "Currency translation adjustments, net of tax" } } }, "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax": { "auth_ref": [ "r43", "r47", "r282" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax", "terseLabel": "Currency translation adjustments, tax expense (benefit)" } } }, "localname": "OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLossParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r52", "r55", "r57", "r203" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Other comprehensive income (loss), net of taxes" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilities": { "auth_ref": [ "r331" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other.", "label": "Other Liabilities", "terseLabel": "Other long-term liabilities" } } }, "localname": "OtherLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r37" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "verboseLabel": "Other long-term liabilities" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncashIncomeExpense": { "auth_ref": [ "r84" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.", "label": "Other Noncash Income (Expense)", "negatedLabel": "Other" } } }, "localname": "OtherNoncashIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r69" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 3.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income (Expense)", "terseLabel": "Other, net" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForProceedsFromOtherInvestingActivities": { "auth_ref": [ "r70", "r72", "r98" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash (inflow) outflow from investing activities classified as other.", "label": "Payments for (Proceeds from) Other Investing Activities", "negatedLabel": "Other, net" } } }, "localname": "PaymentsForProceedsFromOtherInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r75" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "Payments for Repurchase of Common Stock", "negatedLabel": "Purchases of treasury stock" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfOrdinaryDividends": { "auth_ref": [ "r75" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.", "label": "Payments of Ordinary Dividends", "negatedLabel": "Payment of dividends to stockholders", "terseLabel": "Payment of dividends to stockholders" } } }, "localname": "PaymentsOfOrdinaryDividends", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails", "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireInvestments": { "auth_ref": [ "r72" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the purchase of all investments (debt, security, other) during the period.", "label": "Payments to Acquire Investments", "negatedLabel": "Purchases of investments" } } }, "localname": "PaymentsToAcquireInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r71" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "Payments to Acquire Property, Plant, and Equipment", "negatedLabel": "Capital expenditures, including internal-use software and website development" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "auth_ref": [ "r5", "r27", "r28" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "label": "Prepaid Expense and Other Assets, Current", "terseLabel": "Prepaid expenses and other current assets" } } }, "localname": "PrepaidExpenseAndOtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PriorPeriodReclassificationAdjustmentDescription": { "auth_ref": [ "r0" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for reclassifications that affects the comparability of the financial statements.", "label": "Reclassification, Policy [Policy Text Block]", "terseLabel": "Reclassifications" } } }, "localname": "PriorPeriodReclassificationAdjustmentDescription", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ProceedsFromIssuanceOrSaleOfEquity": { "auth_ref": [ "r73" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.", "label": "Proceeds from Issuance or Sale of Equity", "terseLabel": "Proceeds from exercise of equity awards and employee stock purchase plan" } } }, "localname": "ProceedsFromIssuanceOrSaleOfEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromPaymentsForOtherFinancingActivities": { "auth_ref": [ "r74", "r76", "r98" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities classified as other.", "label": "Proceeds from (Payments for) Other Financing Activities", "terseLabel": "Other, net" } } }, "localname": "ProceedsFromPaymentsForOtherFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments": { "auth_ref": [ "r70" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.", "label": "Proceeds from Sale, Maturity and Collection of Investments", "terseLabel": "Sales and maturities of investments" } } }, "localname": "ProceedsFromSaleMaturityAndCollectionsOfInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r51", "r54", "r78", "r126", "r131", "r250", "r253", "r255", "r258", "r259" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 }, "http://www.expedia.com/role/ConsolidatedStatementsOfOperations": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "terseLabel": "Net income (loss)", "totalLabel": "Net income (loss)", "verboseLabel": "Net income (loss)" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss", "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r10", "r11", "r166", "r352" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "terseLabel": "Property and equipment, net" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount": { "auth_ref": [ "r198", "r199", "r201", "r202" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.", "label": "Redeemable Noncontrolling Interest, Equity, Carrying Amount", "terseLabel": "Redeemable non-controlling interests" } } }, "localname": "RedeemableNoncontrollingInterestEquityCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RelatedPartyTransactionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Related Party Transaction [Line Items]", "terseLabel": "Related Party Transaction [Line Items]" } } }, "localname": "RelatedPartyTransactionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "localname": "RelatedPartyTransactionsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "auth_ref": [ "r312" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Related Party Transactions Disclosure [Text Block]", "terseLabel": "Related Party Transactions" } } }, "localname": "RelatedPartyTransactionsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactions" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestrictedCashAndCashEquivalents": { "auth_ref": [ "r8", "r85", "r91", "r319", "r349" ], "calculation": { "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Restricted Cash and Cash Equivalents", "terseLabel": "Restricted cash and cash equivalents" } } }, "localname": "RestrictedCashAndCashEquivalents", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndRestrictedCashDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r3", "r8", "r85", "r91" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Restricted Cash and Cash Equivalents, Current", "terseLabel": "Restricted cash and cash equivalents" } } }, "localname": "RestrictedCashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of cash and cash equivalent. Cash is currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents [Domain]", "terseLabel": "Cash and Cash Equivalents [Domain]" } } }, "localname": "RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Restructuring and Related Activities [Abstract]" } } }, "localname": "RestructuringAndRelatedActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "auth_ref": [ "r181" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.", "label": "Restructuring and Related Activities Disclosure [Text Block]", "terseLabel": "Restructuring and Related Reorganization Charges" } } }, "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestructuringAndRelatedCostExpectedCost1": { "auth_ref": [ "r170", "r172", "r178", "r180" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount expected to be recognized in earnings for the specified restructuring cost.", "label": "Restructuring and Related Cost, Expected Cost", "terseLabel": "Restructuring and related cost, expected cost" } } }, "localname": "RestructuringAndRelatedCostExpectedCost1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringCharges": { "auth_ref": [ "r83", "r169", "r175", "r179" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 10.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "label": "Restructuring Charges", "verboseLabel": "Restructuring and related reorganization charges" } } }, "localname": "RestructuringCharges", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringCostAndReserveLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Restructuring Cost and Reserve [Line Items]", "terseLabel": "Restructuring Cost and Reserve [Line Items]" } } }, "localname": "RestructuringCostAndReserveLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringReserve": { "auth_ref": [ "r171", "r176" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "label": "Restructuring Reserve", "terseLabel": "Restructuring reserve" } } }, "localname": "RestructuringReserve", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r22", "r208", "r350" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Retained earnings (deficit)" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "auth_ref": [ "r214", "r215" ], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.", "label": "Revenue from Contract with Customer, Including Assessed Tax", "terseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails", "http://www.expedia.com/role/SegmentInformationDetail", "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerPolicyTextBlock": { "auth_ref": [ "r93", "r223" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for revenue from contract with customer.", "label": "Revenue from Contract with Customer [Policy Text Block]", "terseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Credit Facility" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r299", "r304" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability", "terseLabel": "Right-of-use assets obtained in exchange for lease obligations:" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SaleOfStockPercentageOfOwnershipAfterTransaction": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.", "label": "Sale of Stock, Percentage of Ownership after Transaction", "terseLabel": "Sale of stock, percentage of ownership after transaction" } } }, "localname": "SaleOfStockPercentageOfOwnershipAfterTransaction", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_SalesChannelThroughIntermediaryMember": { "auth_ref": [ "r222" ], "lang": { "en-US": { "role": { "documentation": "Contract with customer in which good or service is transferred through intermediary.", "label": "Sales Channel, Through Intermediary [Member]", "terseLabel": "Sales Channel, Through Intermediary" } } }, "localname": "SalesChannelThroughIntermediaryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of cash and cash equivalents.", "label": "Schedule of Cash and Cash Equivalents [Table Text Block]", "terseLabel": "Schedule of Cash and Cash Equivalents" } } }, "localname": "ScheduleOfCashAndCashEquivalentsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtInstrumentsTextBlock": { "auth_ref": [ "r36", "r96", "r204", "r205", "r206", "r207", "r286", "r287", "r289", "r341" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.", "label": "Schedule of Long-term Debt Instruments [Table Text Block]", "terseLabel": "Long Term Debt Outstanding" } } }, "localname": "ScheduleOfDebtInstrumentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r111" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "terseLabel": "Schedule of Basic and Diluted Earnings Per Share" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock": { "auth_ref": [ "r132" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.", "label": "Revenue from External Customers by Products and Services [Table Text Block]", "terseLabel": "Schedule of Revenue by Services" } } }, "localname": "ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r269", "r270" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "terseLabel": "Financial Assets and Liabilities Measured at Fair Value on Recurring Basis" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "auth_ref": [ "r95", "r307", "r308", "r309", "r310", "r311" ], "lang": { "en-US": { "role": { "documentation": "Schedule of quantitative and qualitative information pertaining to related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Schedule of Related Party Transactions, by Related Party [Table]", "terseLabel": "Schedule of Related Party Transactions, by Related Party [Table]" } } }, "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock": { "auth_ref": [ "r8", "r91", "r319", "r349" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.", "label": "Restrictions on Cash and Cash Equivalents [Table Text Block]", "terseLabel": "Schedule of Restrictions on Cash and Cash Equivalents" } } }, "localname": "ScheduleOfRestrictedCashAndCashEquivalentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": { "auth_ref": [ "r173", "r174", "r177" ], "lang": { "en-US": { "role": { "documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring.", "label": "Schedule of Restructuring and Related Costs [Table]", "terseLabel": "Schedule of Restructuring and Related Costs [Table]" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/RestructuringAndRelatedReorganizationChargesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r121", "r126", "r128", "r129", "r159" ], "lang": { "en-US": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table]", "terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail", "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r121", "r126", "r128", "r129", "r159" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "terseLabel": "Operating Segment Information" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segments [Domain]", "terseLabel": "Segments [Domain]" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r135" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Segment Information" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Segment Reporting Information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail", "http://www.expedia.com/role/SegmentInformationRevenueByBusinessModelAndServiceTypeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SellingAndMarketingExpense": { "auth_ref": [], "calculation": { "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails": { "order": 3.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total amount of expenses directly related to the marketing or selling of products or services.", "label": "Selling and Marketing Expense", "terseLabel": "Selling and marketing" } } }, "localname": "SellingAndMarketingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationScheduleOfStatementOfOperationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SellingAndMarketingExpenseMember": { "auth_ref": [ "r62" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing selling and marketing expense.", "label": "Selling and Marketing Expense [Member]", "terseLabel": "Selling and marketing" } } }, "localname": "SellingAndMarketingExpenseMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_SeniorNotesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors.", "label": "Senior Notes [Member]", "terseLabel": "Senior Notes" } } }, "localname": "SeniorNotesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r82" ], "calculation": { "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share-based Payment Arrangement, Noncash Expense", "negatedLabel": "Stock-based compensation", "terseLabel": "Amortization of stock-based compensation" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows", "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of shares issued which are neither cancelled nor held in the treasury.", "label": "Shares, Outstanding", "periodEndLabel": "Ending balance (in shares)", "periodStartLabel": "Beginning balance (in shares)" } } }, "localname": "SharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_ShortTermInvestments": { "auth_ref": [ "r14", "r326", "r327", "r328", "r344" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.", "label": "Short-term Investments", "terseLabel": "Short-term investments" } } }, "localname": "ShortTermInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r99" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Summary of Significant Accounting Policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r1", "r126", "r159", "r168", "r172", "r180", "r359" ], "lang": { "en-US": { "role": { "documentation": "Information by business segments.", "label": "Segments [Axis]", "terseLabel": "Segments [Axis]" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SegmentInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementClassOfStockAxis": { "auth_ref": [ "r17", "r18", "r19", "r203" ], "lang": { "en-US": { "role": { "documentation": "Information by the different classes of stock of the entity.", "label": "Class of Stock [Axis]", "terseLabel": "Class of Stock [Axis]" } } }, "localname": "StatementClassOfStockAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/CoverPage", "http://www.expedia.com/role/RelatedPartyTransactionsAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r40", "r203" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical", "http://www.expedia.com/role/DebtTables" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/ConsolidatedStatementsOfOperationsParenthetical", "http://www.expedia.com/role/DebtTables" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodSharesAcquisitions": { "auth_ref": [ "r18", "r19", "r208" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of stock issued during the period pursuant to acquisitions.", "label": "Stock Issued During Period, Shares, Acquisitions", "terseLabel": "Issuance of common stock in connection with acquisitions (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesAcquisitions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueAcquisitions": { "auth_ref": [ "r40", "r203", "r208" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock issued pursuant to acquisitions during the period.", "label": "Stock Issued During Period, Value, Acquisitions", "terseLabel": "Issuance of common stock in connection with acquisitions" } } }, "localname": "StockIssuedDuringPeriodValueAcquisitions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r19", "r23", "r24", "r139" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders' Equity Attributable to Parent", "totalLabel": "Total Expedia Group, Inc. stockholders\u2019 equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r248", "r249", "r257" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 }, "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance", "terseLabel": "Stockholders\u2019 equity", "totalLabel": "Total stockholders\u2019 equity" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets", "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity", "http://www.expedia.com/role/GuarantorAndNonGuarantorSupplementalFinancialInformationCondensedConsolidatingBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]", "terseLabel": "Stockholders\u2019 equity:" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "auth_ref": [ "r211" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.", "label": "Stockholders' Equity Note Disclosure [Text Block]", "terseLabel": "Stockholders' Equity" } } }, "localname": "StockholdersEquityNoteDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquity" ], "xbrltype": "textBlockItemType" }, "us-gaap_StockholdersEquityOther": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.", "label": "Stockholders' Equity, Other", "terseLabel": "Other" } } }, "localname": "StockholdersEquityOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r313" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type [Axis]" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r313" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type [Domain]" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/StockholdersEquitySummaryOfDividendsDeclaredDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental cash flow information" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": { "auth_ref": [ "r317" ], "lang": { "en-US": { "role": { "documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms.", "label": "Financial Instruments [Domain]", "terseLabel": "Financial Instruments [Domain]" } } }, "localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockMember": { "auth_ref": [ "r39", "r209" ], "lang": { "en-US": { "role": { "documentation": "Shares of an entity that have been repurchased by the entity. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Treasury Stock [Member]", "terseLabel": "Treasury stock" } } }, "localname": "TreasuryStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockShares": { "auth_ref": [ "r39", "r209" ], "lang": { "en-US": { "role": { "documentation": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "label": "Treasury Stock, Shares", "terseLabel": "Treasury stock - Common stock, Shares" } } }, "localname": "TreasuryStockShares", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockSharesAcquired": { "auth_ref": [ "r19", "r203", "r208" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and are being held in treasury.", "label": "Treasury Stock, Shares, Acquired", "terseLabel": "Common stock repurchases (in shares)" } } }, "localname": "TreasuryStockSharesAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockValue": { "auth_ref": [ "r39", "r209", "r210" ], "calculation": { "http://www.expedia.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquity", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.", "label": "Treasury Stock, Value", "negatedLabel": "Treasury stock - Common stock, at cost; Shares: 97,384 and 97,159" } } }, "localname": "TreasuryStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_TreasuryStockValueAcquiredCostMethod": { "auth_ref": [ "r203", "r208", "r209" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.", "label": "Treasury Stock, Value, Acquired, Cost Method", "negatedTerseLabel": "Common stock repurchases" } } }, "localname": "TreasuryStockValueAcquiredCostMethod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfChangesInStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type of Adoption [Domain]", "terseLabel": "Type of Adoption [Domain]" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesRecentlyAdoptedAccountingPoliciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r114", "r115", "r116", "r117", "r118", "r119", "r120" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use of Estimates, Policy [Policy Text Block]", "terseLabel": "Accounting Estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/SummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_VariableRateAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of variable rate.", "label": "Variable Rate [Axis]", "terseLabel": "Variable Rate [Axis]" } } }, "localname": "VariableRateAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.", "label": "Variable Rate [Domain]", "terseLabel": "Variable Rate [Domain]" } } }, "localname": "VariableRateDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/DebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]", "terseLabel": "Dilutive effect of:" } } }, "localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r105", "r109" ], "calculation": { "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number of Shares Outstanding, Diluted", "terseLabel": "Diluted (in shares)", "totalLabel": "Diluted (in shares)" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Weighted Average Number of Shares Outstanding, Diluted [Abstract]", "terseLabel": "Shares used in computing earnings (loss) per share (000's):" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r104", "r109" ], "calculation": { "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails": { "order": 1.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Basic (in shares)" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/ConsolidatedStatementsOfOperations", "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Weighted Average Number of Shares Outstanding Reconciliation [Abstract]", "terseLabel": "Weighted average number of shares outstanding (000's):" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.expedia.com/role/EarningsLossPerShareBasicAndDilutedEarningsLossPerShareDetails" ], "xbrltype": "stringItemType" } }, "unitCount": 7 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258" }, "r113": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "260", "URI": "http://asc.fasb.org/topic&trid=2144383" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(17))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9054-108599" }, "r135": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27405-111563" }, "r141": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/topic&trid=2196928" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=116654751&loc=SL75117539-209714" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919244-210447" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922888-210455" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922895-210455" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955579&loc=SL82922900-210455" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118942371&loc=SL82922954-210456" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(27))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4(b))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(1))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r181": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "420", "URI": "http://asc.fasb.org/topic&trid=2175745" }, "r182": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14615-108349" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14453-108349" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14472-108349" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r190": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12053-110248" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-10(d)(4)(iii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=116634808&loc=d3e168853-122756" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-10(d)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=116634808&loc=d3e168853-122756" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r197": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(12)(c)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(16)(c)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r2": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "205", "URI": "http://asc.fasb.org/topic&trid=2122149" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(3)", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "14", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "15", "Topic": "480", "URI": "http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656" }, "r211": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "505", "URI": "http://asc.fasb.org/topic&trid=2208762" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r223": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "217", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117331294&loc=d3e36027-109320" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r244": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4613674-111683" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624177-113959" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(7))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=SL6742756-110258" }, "r277": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "820", "URI": "http://asc.fasb.org/topic&trid=2155941" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13433-108611" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(8))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32157-110900" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971" }, "r305": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/subtopic&trid=77888251" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119202524&loc=SL77919359-209981" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864" }, "r312": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "850", "URI": "http://asc.fasb.org/topic&trid=2122745" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(1)(a))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(4))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(6))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.10)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.13(h))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.9)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Subparagraph": "b.", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6477933&loc=d3e60009-112784" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "405", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Subparagraph": "e", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(b))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(g))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.15(a))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.5(c))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(c)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15)", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611379-123010" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 4))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r367": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r368": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r369": { "Name": "Form 10-Q", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-13" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r370": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1-" }, "r371": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r372": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r373": { "Footnote": "2", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r374": { "Footnote": "4", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r375": { "Footnote": "4", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "29" }, "r376": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "(a)", "Publisher": "SEC", "Section": "12", "Subsection": "04" }, "r377": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "a", "Publisher": "SEC", "Section": "12", "Subsection": "04" }, "r378": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "c", "Publisher": "SEC", "Section": "3", "Subparagraph": "4", "Subsection": "10" }, "r379": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "d", "Publisher": "SEC", "Section": "3", "Subparagraph": "(4)(iii)", "Subsection": "10" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r380": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "d", "Publisher": "SEC", "Section": "3", "Subparagraph": "(4)(iv)", "Subsection": "10" }, "r381": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "d", "Publisher": "SEC", "Section": "3", "Subparagraph": "4", "Subsection": "10" }, "r382": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "e", "Publisher": "SEC", "Section": "3", "Subparagraph": "4", "Subsection": "10" }, "r383": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "f", "Publisher": "SEC", "Section": "3", "Subparagraph": "4", "Subsection": "10" }, "r384": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "i", "Publisher": "SEC", "Section": "3", "Subsection": "10" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29,30)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a-c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e640-108580" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "17B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL34724394-108580" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e557-108580" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(210.5-03(11))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(4))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.19)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(b))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(c),9(a))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(12))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(k))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(e),(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r99": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" } }, "version": "2.1" } ZIP 79 0001324424-19-000031-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001324424-19-000031-xbrl.zip M4$L#!!0 ( ,J*^4X/LBBE= $# )KP,0 0 83$P+7%X<3(R,#$Y+FAT M;>R]:W>;2+HH_'F?7\'Q['W>]%IQ4E Y]OSZMPJ!0!;H9B2!5+UFDMA50#WW:U7]\G^?[D?*HQ\G013^>@+?@1/% M#P?1, AO?SWYX\H]92?_]^/_^N5_GY[^T[SXI-C18'SOAZEBQ;Z7^D/E1Y#> M*?\8^LEWY2:.[I5_1/'WX-$[/9T\]/"!:L/K&X_IT,,^T894'T)MX--KH&%? M5='-VZC>$8(\!505T.+@!-_0&Z[1X6?GU0?[U<<+7F7]>F4ZS MHH?G.+B]2Q4$H%XL:3)^EW)X./'^]^X'=1?/L>ZKK^ M_DG,.9E,^I ,[OQA%)S>^,,P2OWI0S=>?/07P%,/B-3?) M:1"F?NPG:?TK*A-J'D]N'DZ#ZVC^T22]?Y\/-CR6+'HLJ7\L&)PFZ7#ZV--U M/'J7^(-WM]'C^WQ0/ 9?/)8^Q N>RT>+_XL7L-D7#,9QS)GO^923N/E%+V?5 M ##RO7HL\X&:Z8/T>E0_7XS4/' []N+Z!\1(S0/QN'YZ/*Y#O\"4-QHMP",? M+?Y?@T<.9=((?]+ )X-1["_@E&RXYM' BX+Z;XF1NF]Q.0G"FO5E7YH,UM$H M&H=IO(PU9B>)UVBUKUGX>,UCF70F#4R5#]8L.O2"05+_K6RH;H&#!AW#!^K0 M'SXV8#]\;%K08AS.3*E98!+//ES2+VX2QXQEQ1L7,W4^8P%C3Z U$+4ZHP:D<7+JQ8,X&ODUG%P9K'ET.!@\1 U?G8PU2$UR72-IA=3P MP?IEWGK>PPSBJ\LL!NN^.+@Y3>K(+#Z8C=5)J3\8#;S1 #?IT^EXS<-/20E? MQ28C .#[?W[^=,DID'BWFK,J%.@)*((*C-?#A[//\T?I_/ M*+_W$/L#X7TT/J._S\G_OIP\*X&-BYT.UTA>W* 9XCK%(*0Q?7ZH8\_I4)VA M\OF,IL],P*M108,:PY$KH4&=T9@QX8VX>#EKT8N6>POUJFGF&YQ:*ZR$SZIY MD1'0?/ZLN&Z;_UK'*3/#5_+QNID_ZD)@9 K MSG 4A+X(&\OE-:VKCB^X#KUN,"-BJ Z&89,F$B,U#S0%=+4QG# D"ZU,/7]S M]_"ZQH[FGN-UG5;B>I/'@$@[M:%(@U-,>DUW5LR1V'9L^G MT>UIB)B&=?&2WZ1-_5IM6O7[F\W)[*0ZY97[?%$T^+'8*Q0S&MR?9L>GSMP^ M-' &'ZCUR2:?3\;W=]&HX=$7DQ9X:6BQDX;JS%!Z-PJ\!K',!QOTGW][WZS_ M^. B>.^B.%T!XF):_0H:OU['K<%=DXO.1VJ50Y,4B9$%L"T'JP&B<'Q?KWR' M:?Q>^'?O^0P_#@8OM$JC72_':[3*$]?EWYM39F+T9=#Q,E";"SR:$SC7#0;L MNLYRB8S4XNBRG%"3MA(.U^*@LCJC65LO7,+LG!K\QH,&D/E G>)HTANUO'_S M<#H>+$SO9,-UBGC8>YC1.##;X4?V-=JJKT]>J357.R,AM1BN%K+_&K7QJ$PYN@P426X[5^;\-# M=9.G@=P%TT_&Z5!!?5;! @EXF@:9^69K<-8A#948M;A[\F>^)7PP#[]T@ MFC@F0,6@JD^;A6 R6,?-#1J^5L&'4;B"@>?A\ LCS^4BN6Y0JY.Q6F\GB1X: M]-QDK#95=.,+5>$WTBF/H:<3IVMLC/,;H_O<96CT)1HR8 UARG1H02RQM,A0 MGP )_709/OB4.16P1 /4H7\4-@5)V5!=M-M XK0.#X63MM"#JU>B90EA29ZS M.13C/-.(1E5PU(Q!6H2_>NP)*[#01#1 UJ !PUH-R,UVL^-1C-99R^#FL2EC M((;JXS(N8T\-@E^,-ABANG16@;[Z=!9?^^._FN%Z_%=C;JHF!BPS4W4Q8&:3 M%KOFB]SR1>YXC1O>Y(+5NUYW_J IJA1#=:2-!DV.*!^I-:,U5F-B/VMC(5&9 M6>2?U5?\@W"0>D\-H&=C-0\]/#1DS_C L6Z-$%3KQ&")^ZS^8,9K5"2L\@T MOD]C+TQNHO@^2Q:+]]!3P&:6$398Q\GTAN!R83]$Q9^$<'9DRIUHP=>'\CX35Z!7^L2B.IK Y;XR/OY.FS@W3:5COA('<]Y M#2EJ/E!/O4:JU5 K#9H\DV*D+H@=^ V.G1A98%E]P>U?HR!L*)G4SVOPEH^>>G2OXK]F^C!D.<#35D: :CIJ:8R6"M2FU( MJ1912UT&95'^I#X&O_6;5&8VMBC4;"RI5F?4.5K^[9(2>^Y*WU9K"D=9*#9U(37KR\7_]QR]WOC?D?__'+_=^ZBEB]JFHA_%PWXK"5(!PQ6.Q M$V4P^>G7D]1_2M]/>@C?9P^F03KR/Q;-B[^\G_S,7_T^?_BR"'?;M062?D=_ M7MDG2NC=BS?ZP0>#+WHH%NZ.O-L3)>!$<;U!>LI,FP +$ N8EJ$ATT2J:S)F M:138FF. TQ_?3U>:>*),C-^O)]Q:?KB..&&]\,8;)1R([*]?WL\L>@,8K"RK ME;I!,O!&?_I>[(1#FW-.!1P-(.Q"9&&D KM"R;FE-PEDT\^7AZ M"A%GM-BHR:U' /+Q=]3VD@6J7R[8)9"8@")$ +%=DR"=D8(=F(6,PF( P3H8GLS"=":_J=U( E#L-'XS1 M*/HA4F1N%-O1^#J]&8^,0>9B)Q?^P \>O>N1G\M%5:HI<1!3J6$[2$>F175, M,QB(H6'BN*54+YEX\A$3D/U7@%K ]CI8.?W:@A41RP0JX6O&CFHZ +NVFX- M$:76%-9E$T\^$O@Z6),[+_:3DV7L.H68L^PP&(W3X-&_] ?C.$@#/W&>!J/Q MT!^Z<71O1?XJ6*"&N MUE!]34!U# P5$8/H"*NJP9C!<@E5^3_T JK=!4>1J.N="H".@ MVJH+"$5JOGX+0T!*[ETR,:,HVA:@KZ>H;1)5@\AV@66X-G"AG9MPHG(G!-M3 M0)=-S"A*U@#T[(N[$JBY-?J6 _CMDJL@7_@#ULA+DO.;#%3C*4BF,R8HR(;- MS_[]M1\O0-)7+SZ/LW<._^Z-QGZYBE*\'=MBT$14UY'J6*:N,J?0U8!5<+1L MHL"1L->[Q)*3-=H)W&Z]:C"5X:$-1.D<3,?471-IR-)=S9[RB*'JF)0. M[[*)6T84EYP]LI-E6JY&56PQI%'=A,!TIESB<.&:8FG9Q'U@:9?L9% ;,LNQ MN!!!##5;(]#,X2>4V&R*J&437XVH6E]JRXHIPT9BC-.[*.;A>55I0XN[CPBX M-D66R4QH4Z(6CC*/C,L ;=E$[F4"L+9W]1K%GBUIH 7( <#&ECD%:I0^T;"+'"V([Q$K+3#.'&,AXK*JK1*>800L" MP[8*'4((L\O8;]G$DX\(0\(#IRU@9NNJ9@XM!M8 0@9WB!VN.;CI2B5ODEUTHF7E!4IEK:\#6F:L!5R5,4Z>)'ZYR2\0LFRCXA4" >JE? MSL>I:+<39T)4 RWNZ_+PR>1QI@:!I5O(*1* R'!IF19=-K'G2J8>.P@XT-0! M-E73A@"HMJX70*N(X!([RR9R[&""LUQJ_S1-/6Y<@JAF$FZ4"6"&JB)FN=,( M0-6T2@5@\<2>JYMZ['#Z0YU18IG8Y8 RFSA%?(217JF/+)LH.$?5('N-SQ>. M)Y TY+-*X&-_&*1\6<&(8V@&+Q?^8S1ZY##.SIG@:#KK[UXA4D:9[4HTTN"Y/(A]KWA M>5C]$*P6/KA^YEA3&7(A4(&FN=288--"*D=D6?A8,C&+7R&B6\?Y+) 9TD37 M\C/2S=I'_]N.(1^H#/GKIAT$4?XE2/[''_GEX]2,2H_ROR^#I!2EFWWOA M#_W[!['@2?UQACB+IYZ'_BKDJ3P6!P,_7[%W6\TNV, &S"60$6Y.+6A@'=A% M+IYP\U)F/I=,Y$+Q[A6YA5?3)AK'&6TR(BVCC9C= ^(8ANZ8S-*IK@$,5=74 M\HHX40FD1NE5+YNX9^):*TM2TH(M<&ZO$=73'T2V:Q^ F8H96 M%BB63>2X6;\J/9=\;T#0T ^^??)OO=&DC:2JZF,_N TOQ]=), R\^'G*-HN0 MFCWZ1SC@OF+ ,35<":=!Z!<(K?:MB%*-:>K$!CK6560@Q\K1 I!KE@U:RR9R MCV8+B&N=L^JQ0)&MVZI%+*;Q&(M[ [:M%^X:0ZCTZY9-? T6MNU&+\)%,?./ M<)QP?O(>^,]9$,,9+.O4\NM5DV-PCXFYFLE#=,I7:KFZ.<4'5,O*U[*)DX(. MU-;QB)=HI^9FD"\^U\!<>OQ/49(8:1H'U^-4^/M7D=#'_KWX]YP1TV"ZQH-TZEK(=IGEY")I0*K2BME;,O'DHZY!JF\I MN[0>4*JNF^W>3C+^+( M@FR7];W'H5"R\SX^W&6[-(7'_O.O'$@O'MP]?_(?_=&, MMS&=^91L0TDW#F4Y"DHG/8>1K<>>&MG\HAB6T%4'QQHMIZIW *B7CC0DSA[JGL^19/CB&=4ZF]^R/W+D1$.C>%]$'*? M(_;$%BV'ATAAXO=+S2X N%2T*T%\#-Y51;968IE)00'T^XRR?^.R1@Y$.J-[T"*^Q?*VS@8\BRW)[+OIW1=TU ML#3;GU8%^K7]:<7NC&X#S8K#V%L%6C;0[K6!=@M$;>/ E[[1M0Z\#C31MJVD M7GW,4=_HVCEYW8[ED?+: 7G=BGWMNB?%VN=GK?.>E-8NI6N2.:O)\86?>D'H M#XM;+0Y2F.N!/)J4S4:,4;_1_2#98Q&HDDD6,8DQ' 8BE>&-OGK!\"RTO(<@ M]48'R24+83T*-MDLLI,\LG4>V7;$!Z53L7^G8I;(N/6,30V1UPCKCRY\;"LM M<"BA:\L\N;%+,G/T3T]Y:S%]:R"4[H>,8_85QVS=^>AX)F=7QOC [>D1V+3- M2"L56,\)OJ[%DAY,3^S3QCZJU-:'ZY^NJ]YE>FS'Z;']*WAC,!C?CT=\ZO \ MO?-C,2WV[P12'_U)L^!ADG]5N/MH##:3?FGK^R[I,DOS4LO8U]>1O^#$LD[W?!0VW9AF&S,[X0GL(6>U_5)*S/+O25XS;9*J=D[ MKMD[M,5R8_:1^8I#98F)"9&.8F_4R:QQ:;OW:B/M(%,+AZTC-OY M6; @\TX=R3MU@!5D;J'O))=;CZ5%ZHZ7M'%^0WK&,NLA;56G;-7^^Z=D3:R/ M#DG']YQW(A$D.;M7ZJOF\@9)Y\Y4]?=_1.^K<2-[I)N]TT-S(Q*O4#M+]V->! -W0 ?V/6#L3-?9>_J4] MZ(FT;^C\R;3XX9#<$M;+&Z3_"-([:YRDW(.-32\)DO.;KS&'*;S-:,\A]+_9 M_HT?Q_[PLQ\/[O@BS"CZWK\TTFH0GWP4(']8#/*Q,4 6\Q0HN? ?_7#(W@]M'PM>X=E+X.RG\'7( 6V*:3]&S-TJ?+_P?7CP\!I:I _@H&.;E%612 MQ712Q6S]>K)--89T,8ZY^B!M2^=LRW8CD4U-A503O;\9^74^@I3Z?A(_OW[R M;UX(8"6C^#\<#6*9B1O%7_P?QF 0C?DJP]NO<13R?PZR7-U<$3J?=,E7-!1H M^>-AR,T1_X0*4+]X8BT4S!2DE^-@5VQ2=23:UA&N%\1_]T9CWWR>_O.O'/4> M]YN?/W&-.)KAC>F"Y_GV5F9.BH&[Y)-D?S<*;=+ABK=$Q$9*_5::$TO_'[%T6G[#U$2I#)6 MVJO0UE.C0T(K/<>M"ZW-'W[TTFSG3)+&8['8BR"9W4KM1K$?W(;.DRB/W_K\ M1Y'_EL*[+>%=1)0*BRZ@BA1B*<1[$F+I-A^@$$OW^3C<9RF\!^0^2Z&5I8;J MBX/0"P>!-RKMTOG.7)7=9UUU?-!N99Z1I#BNA,+*<7U M&.R;%-=C$]=Z;U&*Z]&)Z_IA0P_%5\@8?U?9]:-BJRZFPB5_ M[]UL'TP$VR^S?;CQ8JLEE*/2T%VJ=TC-?(C5A8.)T61U04:-#0=G=*%K7?;0 MK6[1.M^UWF.5T9K0;OGHQ1Z(W/$%5,N M1^5]2E=K!\QP?'Y1O]3:X7HAG=IP(R/^[E89CS&0Z8L0'U(H<3 63H82TN;V MP.;*?7(':'-[K$+Z(L3RH+)#J&=)?I;A6R>=0!DU]4N#2_?K<(R"=+MZ+;2R M,58VQO:&GV7)_K@J28=;()>;RPXQ!24U]58\#QDN'(XS(\,%*;0R+W8L0BL3 M_ZWO?_'N_8P;_,DMX\F# M?^O%[P;1O17%#^_ZP04<^ ^O 7YZY7@M]-OC#$[].+6]U)^H@IF+I,NQR@-^ M.*Q,K[)2,?(:5M(E*QT&*^GKL9+>+BO-Y]NOTQ=!1\8A;C2.OT8!-])<;7_U MXP$?O?3#((J_1*F?V&/_/+SZ$?VW'T?\+S&['RQ4VJ27<.?,L2G@??5(5F(& M@0J!$P'U4IQPPI<@]%<2$?'7H?'#!L#WT85=E2DX MH*NK3/Z_ V&'S<#N*R.L92BD=NB@=MB3]R"U0]>TP[X8X2[V)Q+B!+=WZ5*D M9+,.A1LVA[VO++&6.RDCB\Y$%GMR(F7&H8L9AWU%%-)4=-94;/O0\M@?!JGK M#8(17]1,,>S"?XQ&CT%X.SNG7W2?AZ^L@2T$L(_$K50N9.S8N]BQ0W6+-1A) MQIN=B#<[Q#R%B1GZP;=/_JTW M_2,<1/?W09KZPSY:)8Z2#R]0,G5+FW#24E-0G2',OKP$I0=N!Z7KVS'7MV.* MK)II^Q2%MZD?WPN$7CT_^#/><@5M_6*/.JA*'WD.K#[FQ];QBV5>I"MYD8YI M@FK4+#7!X7L&KPD2&UY^X0_]^X>4(_UKMN@9MED\=>H.]H69=AY\;[RV.JJ4 M;+\B68Y"#6XB/;+4M-]24X?8I_"G96) )@;V$PC,;367U8\]5C^V'^5M2M_I MK+][<>!=C_P+KO=F'N>^\C *S_CGXVLO_'Y^<^/S]XAIG\[,\PO))NM\_R66 MRZ^OA.:C,)XM"DV.^]MD+*SLUJK.'OC0IQ-D_&O^.ES$ ;WX_M^ M<*@X/6.Z_)./XL>9]?>Q>KJ --Y3OTE377\/23,Q./AOXQ& W_B?&);M"./K M)#OY*W4>^1_S[0JSX_T@X;0IH1ZX2M="'72[TZ/:>GI4JZ3#7ZE'Z !/Z*<0K<$3U>EM^*7L=R+[^OO9U[_VN6@S];5V%(HQOD7HV^1/ MJ4XZH$[8*5I'G52GMZ-.9L/V:K,$U/M6L MJJNJH/7\QOJ$YRKU\ @_!>IH"/\RL;64\/WS#I;3_;BV]&U&=I&".SS"EU = M$^E_KY#^3#0&^E?>DS%.[Z+X9>])UJT3>J,+G[M#8__2CQ^#@7]V<=DO7JB' MLG3[EH"Y.^8@^\_5EEUQ26+Q"4%XZX>#P$_,YR]>.H[]\YORUY6NW4]!&MQF MHG7ACSPQ?A6=#P;C!X]/XZCO%\>L#GVN6E8#OX?IR)JMDY(Q^LD8VV_2E;S1 M*][HCF\B>$G['7WVGB&='-6?\K<)D'[SH]O8>[@+!M[D(ILD?8B__?5L8Y[[ MJ_?#"X(7J/>':72>WODQQ[K8%!F+NS32S]'0'UE>3W(J''#VWKG!HFMV"LHY(KN MC&5?HU=H2WJE:JA[ 7A;"G4U#V4E3;J1?C2D?MR2VC)Z:^1WYS67#!D^)A-\%SZ?+5#@Z-LZ ^-<'CA)X(RP]^B1]%U%0Y\ MXS;V,TH=M>NP?^^[%(O5Z)LO?&T"'Z9?LE,O_I!%I*/T[9K?B20G')JD'YPI M[SJ#26O<2SE9*Z^U/W%QGD3_PZT4BKT+10,ECLM9P.!U*8O^\NUKLP[MJL'6 M]F;LWETX1">S#^KN6!S@1:'N>K9WJNFY"_1UY/%G/G,B^3WI_=S0S"T&^KBL MW7X2]+W7>9U-T/=7J;WLA>="G42C8&(FSC@**AOOK2A^B&*.%R[!SBBX#\)L M5H^ZK.JAR[EK,7B[5%#[;@U?P@R%:CGG[\YV!EY.X$Z:E%/1Q5G,*UGJ[_%U M3P[M6,0^A49H0$C;*JD.G3D/E_B4_+H-?N4ZPC\/1WST*O8>_1&W 0]>&/2I MT[3[3+P$R9*SM\'95W'PZ-U*9=PB'\^@]-BX=@W6<[).=*\?K+<. \P =FP, ML!NUU2O>Z8?:.FJN/1Y?4'IDNV"27KE5TKEIGP'ZD^&0>89E!Q'+O%A??9J= M\RM;CU^WF1[8))^I/MD#F'EDG?*X]:^K5KG"LKDTY[[R3= M_WU.2YA!!CDRR.DHUQXJZTD&Z)3:ZI7_TP^UM:?.A&/BVOX$;/U@V7VT4QP3 MO_8\"]4/)NY&_JLSG'V0ZE0JM99)WRO_3WIA[3- STV3-!"O[\H9(4%/C@,1SDD=&,6Q'\'.3_C8,WDKO1T+R#M\].,TX+)RZX7#S^(\ M"VNUF&' MZF%D:>P-TG\$Z5TQY](;^8EUYX6A/YK)KE0'KN[B:'Q[=\97%]^++\3/_>&T M><2UPF=K^,"KX+U,V*R$>&DCJRKQ4S2\Y53L#T\NT'XSL!R-Y6.EY6M2=,7- MS%*[K:3=&M E5=IZ1GT[S7#+>-W(+MN4G+Z:':]#EN3SO?.Y+G6ZU.E'$JBM MY*9FUR/GOSV,4+T&HF-R65?(WLEL?4\#SQ6\-%'(EI9K)I34BF4Z2Z:2CL%RR.'X\BD^7BD\JOB-(-*W4 M%21=]D-*)Z\4F,NNAP-P:999,)ECE#G&OO/XTFX'V<(H6QB/.DZ16EYJ^4.) M4:26EUK^.#N ED?I,F0[ #(O,^:RJ5$V-1Z*49>[SZ11/VX)D$V ,G0[%H]& MM@<=G@I;J6U"QB5]3S*N4$J2<8F,2PZBI+1*LE$V_LC&G[Y[9DP>W=S?4V_W M<73S03%Q-T[F[ -G%SPIKR\Z%F:0ASGO[3*S;C" O BFIU9-N1_\F^]4?'*/O+/+$(F M'%2#D5?ZMLMX=B%")<>^X-C?QE[LA6D47XZODT!4PZ:X.G+.78 9R<$=XN O M42B9N(F)%R-'\O$.^'CYQ;/2D3R:UHM:9I!*32JU ^5CR<32O>PW!\N07H;T MG>'8WZ7.E3KW%1R\_VV/\QPL0Z$]A4)=9 89"LE0Z$#Y6#J2TI'L!LW(V^N FI&!Y]$&GMOE/OUW)(V< M-'*;<..+?/)VN%$:N=T;N9T05AHY:>0ZQ7TRNR"S"SOBR5=N!.T_.ZVIU]I- M=1[$;K3^\\#F*N4HV>&@>>'8&6&2!]K,1>X_]7=J#6;2*:U[FMJ&R3Q)Q$V) MJ+6?$UN)B%(?'R!1I<_51]*N9#DE:?MH3U@C2W4)+;_\9H1->>6=:UOI/ MS_VE*O?3^26)V%UKVT:/>O^)>8#JM85VE?[3M0.6\_7R.@Z#"5W#\4NJW/M> M,H[]C_F+^#^+=Q0CY5O%:^9>F=QQ-98TOW(RON9+Q\FP[HU!$A$$M0]_7-IK MOM ?UT)=O-#YXV+]%7[UXTL!7/7%P^"1,V:5D.*)+^-[<2E.5&U%6A&J_YA9 MQNR+*E^P_3#*>C0;OK&8%K,?>?&N8F@*VD*\Y!N9-WMS9%"\>Q-%H5OV(^>^B^/8] @"_SV>\O_$& MZ>E-%*5AE/HGRB@(OU\L?C)[3,P[4:)XZ,>_GL 3Y2:.[B_\F^37DR%!&J,4 M4%_'Y/3']U-7? %I)D0:T8EAF#K6=,-6F+OV1/Q!(.-4A,2T;VA90&;4G7S\Y?T+/'<4\8R6B,>6C9%NVI:M @W:#!"H9Y 1"I&I.17$ZP2N_)C$ M>QW#4SQ%(%$!08AC2U=5Q!P;:"8M&-=VF%;!.\946_DYB?@:Q$- 48E!#:B& M@Z!CF-1@$*H(DYQU$51=6,$\U1A<^3F)^5K,PU+74%VC+G(@M@"R;6K95#H\6D%5 M%X]I;.7G).9KM+6JTRD"+0Z396F:[0*5:!:&R,C-'>&ZVFU4&D>JK7-S5\F# M6"XCCDE NKI)5**ZN;] M+ -4$TF:KFLK/R=%OP[Q%6MG,\,F# )+LY%I&\!PJ)/K3@T16O4SJ,K(RL]) MQ-=:.UAZ>+9C0$(0=*A-N7^ ;=&J.1DQJ MNTC7=*AIEF5J&!3^ L S?@9$E7!\V7,2\W5!347+NQP HJD$6IQ_N8]FXQPR M;B:YS:QFDBAEZLK/2<37*IM*]M3%1$.FA2BWD\@RD.JR0FE@YM!J]I1!':[\ MG,1\G7V%%<1SC\UAF@4MY-C8-BUSFHK#S(9JU;%ANK[R<_M&_.0W232.!WXR M^?'.]SA6^+^'P>/'7[(_O$GIG=D&-TZNA0GE_T'5P P#K.N60;B7QICX@C?S M(/]#2=)G00^.!!.U8)4!$1JTH> MO'"==W^\$L=N*-&-8HG.AC!-?GDOWE&%KP+E=?R^\G,CP*)%XM0;!;?AAP%_ MIQ]7OTLF*%ACI>*)[,QSC]_/KN\/#O_TM**P=HK!O4K_H=Q^=>S+[]= MG7]YJ]COK'<* CQ,:7>5E>#T+1?93]7/U &,7W MWNCGXIDT>A"O?!*OS,Z-40;^:)2/_GH"3K*?^<('Q<\UF+D*[OU$^>+_4"ZB M>R]\N=I[+[X-PLGRO'$:%;^(LP5EO_D1#-.[#XB^HXSJ6*/_]?-UIF=/!]%H MY#TD_H?B'U7DB#=F"^>:)QTJ?(K L-#-',OI4/P13T?S=4^^! %'\X)9CWZ< M!@-OE'_H.DK3Z+Y8T^2G#_#A2CZ,>'NV#("?IS3D;*)[Z:=4\^_I^_0!7\/,N9)4[>9QQ1_+Z5 ME^]?G;CG%Y^58E&3/[D!"Z,P:UP*!IG9RE(]*F7$)[CTB*C.5&X?'1?H0#>@ M:AEXDN8E%B$NY88Y]$2'X- //MC18"RZB*Z>'[B+D3>[70CK4]G[40?0PL5# MEU&%)6)]D\@7JDERJJX#7:!BW5-FJI:UX.Z60=/<2QLA4E M\Q+*U>7.B -OI/P1!H-HZ"N?+QL>72)CI'1^L4H=0 W+A01R.<, .MADAH,8 MA(9CT3H9^WWLQ5Q=C)XGQY\UBYMR([@L_?4DX/ F_H!S?#2Z]D:C*+V.GH3& MTC6B_MPD6O-JLD.4TM=5D'J]]/_^AW%QY5Q\^E.Y<+Z>7UPI7_^XN/S#^'*E M7)TKW!>[X@Z7 K%R?J% ^F;XDW+N*E=_=92*FS9UT0SK2@Q#'9/5;$Q7/#@W MBI7TSE?^57"6,NE?5GRNO8;*!KJVX4._S+_HQUW HS.AVGS.A#]B[^%DB?A4 M:L!45!^)YEK(9CQVI(P'DKF)PLQRW#KQ^9J!YDPVLJTF/!]$*_H]GW@W])Z? M?;%+Y.3CW\:AKV#P5A'/+).AMA"XAK%JV;]H6-#YQ0; H1J'J4>6=&4/7QK; M_1M;!LJ.$=.Q",(&LFQB,%64?X$PMC8U'&#J3JU#&WMA$HAL4"O6EARWM;VZ M,+YFOZ3:ENJ$ARS MY !H@[QK M4OSD@JHJSK8 /HN/3KZY5GYA%@@ X"G6"-+;RRILV5%#:]/O6)PKF3Z5Z=,& MJ4%@5?>0HK)9 IHZUJEN:ZH%,(%,I]0H=)*!B#&ODR[\VR 15CS]PD?6SWNB M!N7A_/.K8Y\9RF\7YW]\?:NM::PFK[9EL)JS>"\<9XX53*'$_BYB'".A9J;I$O M5]$JI.PX5EUD4(M1J$)(51TS7;-,I@,&,;!UU9K7*F.(\@5>'H+F-VW'"H'7#=<0L2DL6 MM:%F,.(XKL$'"5.QZ.7F+.IJV((:,^=9],I[.LM/^QAD;+K4,T?@%&F :@BL MSGTKNUJ[IA1;EU"LP<1ETJU$L1*E_!'E?\9QD R#K+^)V[Q&B[R+M055+90M M,;[UPN#?V<\_=5Y7;(2&OFB*UOCO[-W%N\MWBG/_,(J>.0/."K7R)7I71^FM MIM:6J"VMW!%AF(Y*74R BRW@F@"X#BSZ$["JN_-JRQ@.8S])\K\^\27"5R03 M,,8*!*S1!5^4"$WO&A][X98;CWXX]I4O3F]2%JL3DY7$=$W"D*Z;*E&!;6#- M,2DH*GD6-&K7P5_0A?04J3._'^X]C?.H[?KI$OHY5^+45^V^>V. U=!3LD[0$6N@0R- MQT?4L6T3N(9;* )JNW8C_7?PL-BS7HH:G0% ^B*?K1F/'(DB.'^( M.7,%#]Y(\9_\P3@-'D7,SNV(_Y/RAN-7$0C^:=?Z1065C16J!KGQ<""VL461 M@9!6)'>PH5)4Y1&A4HS8]U[)%6\(HC]U269X!%K60J&IJT!CMDY5U34Q,, 4 M'Y39,S[_IXB[.U_OHO#U"7A5TT]Y# ".3EC*5.'_^0M#4/LY45)_Y#\(K"J3 M0P#?*ER(1F/A%2H\2O>4P7:$YG6(_;;TOPV)N'X*N.IETR*O5XD&JGD^#-K) M@9^%0^$=^\KULS*X\P??E7LO_J[\N/.S"$Z4=2N9RC?PIPE0=UZBW 0C?ZAX MHQ&?(5H)$O[WO\9!S'^91LJUGT_@+[Z<;'&9/ JQB+XFU7"N:L47^#B/%,6Q MF(KS-+CSPEM?,0:I&!;5<&7(1SD3B:D/L3_P,Y:"2,E:F!+E#7_?#?]_,A[< M*3@'Y*>WBA<.E3>H NVU[W/,CJ__A\,B M'LKF\R?%4O*7B?Z*)%M)ME(O214=*$/O.7G71N58KV&J%90D*JN4%F*Z9C@. M(E1SF$H,VV8FTRG"MLD]#'7>L;#&L3A">-(KPD$5[MEO>/;K*6&M727M/ 9'U?HMEWY?TWKU(OA3I!^U G0JZX2-T' M:A2$:,GA7_T8^?E3.A^#GO"@_,]E)O4JQ_H6C*=SR,XV0L7LT' M+L9\)@%4J!%NKL:337#*Y>F5\D:@4,L1B3!ZET]+[X*L]/(@2B_;5CN354\5 MB9_\5*,FFOAFB="3,=!5QUY$13.H2]E.<"Y3G M.D *_1I"WP9H37^VJ 90)]0 ESE/&7DQM_K>8,#50"Q.RLYD(A:6N/:W"F>D MT]J!Y)[K#_Z5N#!:G'&S$_#?"L>#OXX;:E&0O%5NX^A'>E<,O^-^B)^M;>C? M!&'6R)9%@\+#1>#GIA5FP_#G8MK2"GJ'"G MJC[4M-#>HP)RWNZ+WFD:)J_NA]&6%HD1V:A(C!?T*B]X#&F;E:0W:-GI18EB M%7.FE8D/9%);HP!3P"QF$P,P<2JL#IF)- L:->9,> RQQ>7Q-HJ?UZ@W3\[0 MST1XD#\MJLZ?ZM5 7XO0AU186@^T!:X!JW,-#I.$ZQ/R/A@.1WX_8#1*,9T MFLMJQREZ6)TA:P*W:)\,* 7SI<^[HFGL$_=^J7-Q.\^\TJ(LMBBUC'M )#QL MBW(YB=XF0$Y#N,F/>7#6>?)*\[+0O*P0D6BD[&5@JF5:NDMTRV"VAFUF95EU M1%3FV-2N*==G/&2.$QYF)PN2Z:WOP#PLZ^C4IT8Z(GTOMZXF=H22G!35T3-2J<\0 RCK/(Y3B9U#+[JR8DW-3OS MHSC[UNA9?/Q'P#_-/ZN$_@]1)(G]QR#) L[0"P="9?,P5&S:$9/%Y:!#+QXF MBMB,$PQ?E%WS9@\%XC?>3[4EB0WVN>O-X=.J="-L;[6MY,X?C0K2*F\XP;(* MTV2WW^+ZS3HUX750^:>?;%9:UJI=O,A5@48A,*D*H8X01":WO@28-M)Q72[^ M4F#BU49W8;WY)9.T47->TMS11K5WMJK;=EE[/RJNTM6<8>G,] MU1B<]S_(,U>WOH66+M]"NZB6V3P$%U1'%SR&M77JG'FXNH^C"7;197L5I),S MJ7UOP%V#D9[_EOWB1=V:0H:;]]VG_)3XG(!-\O_$'N M5?^X"[(^Y<*:=CC+UPYR5DH),5(VB&C H, KK@?6V,$ZX;XEZ$A:#('$%9U M2G,'Y9F[WYFN;71)O_'9WR8N[">.>8Z!I/#2C:<@^29(].V?7WZ[G!PL%0D MH\'WM\I_@G><#^&$P1^\6'GT1N..GUC0)0$_(!ZEE=U;&A8<:@('FI:CZX!1 MB_.HSL1V!\W%51[-S'94*OSX7R_'1\JCG:YXA'@%R\9>O]2?AM%//17)A?E M*)^]^+N?]J_DM4LZ5RX)U*@%34,W#08= ]BF[6J9HG&)JCHFUC8RAER%/#WX MP\!3?HNC\<-;Y2PYU+;BE1K"Y-%,,%:5U"%V2*%R28%V61X6JOW.MN MF4X8@,YU 37I_MK4B3+-FHC:]40C=<2\=Z '^A70-<*2@=NR)7>S#<6<4F8K:I:H;+7,"#46P3E-]8RU1DPIKSBB?\DIG@R\Q0G9=V:M:PGV5V M'7,3 M&W<7)ZZWD/W[*SI,2A#98P6._]O0P96]"SZX=VRD-R%H&1 BR8LZXG=*0'(4A44M# @P;\CA0M9&K M.MBQD5V%&1-??ZKHN#4E'9._UAJ1#5VVH[605-M9' M$A5'BHK*G8$2+9)#ULF?%N8E^^==7";J;OW3Z]CWOI]Z-ZD??_!&/[SG1.2) M[N+\02]S*Q+=@2YW&!@Q#9T:S-)5B@T3J%@E0$6$B6>\F2^NES[TUD&"7]N-N^9*:WJD:HJ0FYV"!=6'IQVM MV>6>G#)S#7R'5YKE]_/;N16GY:N3Q77#$^DN[QQNZ]UK'):[)^S.2=LZ2J2= M._1DV:.=*Z86E2^T!2>+=;9&D=,,M73"<*=W&DI8M^2:[?O"M+8R%5^Y]5/. M.D+1MAQ)RR*VY5 &&#:I1: );-O5L(V!08#I@DT0Y4ZWBIZ%DWQ5$(4USF17 MI&&_$K![L=_VG:D2U$,$=1-=#CJKS,]2GT=?':%HEY4Y#T^RS%%VZERIV:=U MCKHL05TDJ+WBY.[0E'5+MV- -%MG !O HJ9+=.#JQ# P8MBACFJ] M6K>7&EWD@,\?_,G]J.4M-E=\*7YV(/UE\*1\CK*;+R:Y0)'!4XKD73:%_X,I M;\:A-QX&_.T_=;59,;V1%PY\ MY?+.][EIF6P?G#4/%:N0F0K;'V3=M0J&V0QV#+9B.2&(M!42U,,$M5.XG#!E(DO&&1L2ADK; M(4$]3% [QW703)-N_=1:.A M'W-3\:]QD#[+M%5[M%*E.9&@'B:HG>+D[M"T8^;$@C;0H&%@U884N,PP#61C MDYBJJB.7P$TP-3GM,(V4I8U3QV80EF.;28,@03U,4 ^P>Q9UA**MM>] !V## MA A:B#++8LRUB4:QJQD$(48W0=1G+_1N,W4_/1+1#I+!.$G$N24B-#!";_2< M!%F\45H);CR&DTNZQ)P+/QF/7O9E'8/)6$X2+'-2QZ5(CPC4 [09N",4;4U! M <(U$W4[CL;%,?C*19!\/PJ3L!3C%$J3($$]3% /T"20CE"T+04%F&,1W68F MMC!EIFL@3%S^/\M5*:761DDE<49('(V2S!Q\C:.!/QQ7#Y8[8'V_')U4[JHX M+B5X1* >X $:AW:"!K-L'>F&)0Y>H]"P#(JQ254FU)5#J;H)ILZS^\/EZ1E2 MD4M0#P/4 W3<#^WTC&TH\D_^K3>:>.R^ .(H7/;EB*1RQ]IQJ;\C O40-;W1 M$9*VUHI";693'6J J!0#8JH :X9N0TUE!&QV?+)(P"OBTHDH/@HMOQR'5-9F MCTOU'1&H!ZCEU8Y0M"T%1:AA,I6YD "'.C9730Y&P$78TA"P#;0)HIRGN^ Z MZ-2A=]O;#[84?W1A!__R:SNVE;MLK?: $%,))CI%E$*3,$VS#:)"0P.FAME& M;L(E!]Q+QY7[Q@Z8A98CD&JU++3I=<@%T'.($;]H_7JGFKNKAFW<.;+".9[R MSI%U %YS7=F/L[?SJSC2O'5BZO^%^?G2]7E\JYJYQ_ M=2Z,JS,^874*;6'1)Q_?G(4*GS$2#;UO%?]IX#^DD^LHLU+_]')*A?.8]].^ M%_O'_'Z5=8117E:RN\M*X/)+VJFVT87J;+-KV.6WUO[67K,E6X@R5[KC3]O# M'7^-D,_ISHT,=B<1WO)'TR'A G!NP#@<< MI3K G;CR,_]*9O_G/K%[SJE>D7>D*D+R13U?,,D7'> +J1(DZ?[R MLO!E[+!S"]#1F\(E^27Y)?DE^27Y#Y#\J[6I7'N#[[=Q- Z'(MD2.JC4."-$8IH+ZJ:Z<_OI^*ULI38F((B*-3@Q@.UDU #<-DS-(H5)%K MJR=*Z-WSCX^3TUO/>_B0SKA6B04L%Z(LK=KB\CJ=_3[E7VBC,-@\MMQ,CQ1AOX@N/=&R:\GI_R[ M"<<\_S#_UV33UJ\GP5/Z(1S?#Z,TGWGR$;^%HO5]%MRR@Z ]XFZ=%6M:']IA MQQY'HE+3]%S3:%"=:AJLZ8YK(!3$*O_IP0\YBWSH1-;NL/1IQ^"3M#P<^"0M#P>^HZ'ERFT/NR]ZY)L, M4$M%'V%?Q=:I>.*E*04R-G CQP\+W(T%^RNTA_3DXQLHMH.,'QINY\0V1JSDOG6Y#W_"9WP;=9E*!(AN^' M&KX?M?!I>"I\S- )GNB''=%*X3M2 MX=/15/A<1"VBJ01:!$%@FC8&=EY*L[&CT@TL7SL))?@6B/MCI/A)\3LP\=-A M1?PT:CE,LZ"%'!O;IF4R4M27F WGZDLKV+YVQ$]GARU\^]^PUW+$>>F/>#!X MF^5T[[-K9\1/?8\[>RSEN POD69"I!%Q((>I8TTW;)7E4DX<:N&74I[3T@B' MGPM*.I,T_39C3?A6%2?^M";TG36LQV0_>RQ M P1B0H(0H1"7541#8M$R>BAZK#R6A.9WS(S5W$-41F4656=2#%$1J M83G QCIE)D;$%>?S%FE4 E1FO4(0VZLF KGG1PKB(0HB+=UDH@'5^]_@VF>QU\N( MU-&(26T7Z9H.- A' GEMJ4VTILNW;1#:[J5"6O%Z+V2HZMFE I1%*(7B5$N'1 M34O'C@&@21R'6!9#")B%)=)@2Y:H'3^4@#93I%*(I!"]2H@JZ107$PV9%J(, M<$-D(-5EA27"S*&P%4O44NE1/P@AZG#AL8* ;01WQGW$X?RWE_%D=*,$8>J% MMX&X2[J;"@TZ[=$IRNVH@#U(:=3B51HBYI3141^=CU#6A;3,MMYRZZ6KN MJZ6QM1!.D](HI?$ I1%!4&Z X*ZKZ7#)LQ"$KMC^8(-\EZ$#(-#;L(TM;3L$ MLC@HQ?$0Q1&7XJA:KF,AYJHJME25:@0A(S>.U&9P[OS<38QC2^)(#EL<]U\B MW')4>7;_X 6QN'!;Q)2W433\$8Q&QYO=0;040\W1H4J):R"BABBH^IE=<$%T-$Q MH[JA,=L@F!)4M+?8:MG>LK;HM!;6J7(GH!2=SH@.8Z7H -=EJF[H4*,.C\5< M8+'BH&%#=>S76)T-G3YI=:3H=%5T,"A%QX&8 0WIELXTW4! M75UZK#Q4.HU M5J>=>.DPK,[Q%N$^^;?>2(G]Q(\?_>2M$@T&8_Z.P;.2>D]9WV64\D=E?F-> M3E'I'5*J4UU5@8EM$SI,9:Y:'!>A(^":,\W/&I#"2BM&T74QX>$9UAPN.95D,:D5=7$4&>+4PMM=,*851 M"N,!"J-:WM&)J(N!0:%*@:-"8NL\Y"M:FPU'T]NPC&UE_J4T2FD\0&EDE1MS M+>0XCDU-R]0Q8C82!TA,3"/ 2'N]G]I:7'G8PGCP53C.-FD\'J3C.,B/"(W] MD9?ZXN\HOO7"HN]S<.?%M_ZK6STG=Z_G2)B_?KW'XDM *;ZF[:@.I=BD+C)T MXD(5%V5TE1EX+I,Z0P5K@NG>!)=+2-I90WI4]O* Y0ZIE:U%IL9M)',<9FL, M(@2<(J($CNW,=9.M*'>;QY';K%](P9."MU?!(^4=I< Q&55UID),+8<:&M4* M?U4(8,T=I:L:O"[&C%+PI.#M4_#44O"XJ8.6Y1"J.Y.[R9"-I_W3KCO7[K*Z MQ>M@Q;ZS@K?:#(&6NP MQX[%E]%*MYJ), 2JYA"+4D:)@PN[:4+#GNL;F)+@+*- ZUV>+T]B47=R1.AF M5-NW-96)V&.47@K*,Y4LVV*6#D2WJ>HPK+H6-:9;"0UUSOBN)KWM52WA3NJ6 M4GJE]/9&>E%YF)/# U@(',M0#:(#ER+;+$Y$XQ$KFCM"8V7;VU+(BG=26I'2 M*Z6W,]+[9IGXDLK)WH YJH,LYO"P5P?,U/3B!!Q@Z-;\:XIMP'/#? M+3Y38R=B/,_#6Z-Y6[)?%SBN%DCW)5X6M?=IK.Q/3EKZZ<,2J<=;Z)COF(8[ M=/@D+0\'/DG+PX'O:&C9:CZ:==; GG'G+?:3-+>Q77*G.Q+OJJ1LCK ,BU'; M8!HT#DM(8OLX?M)($1DW(HY?#PY%"K5%$-E[H._X5)(--T M1U=WI;J&2^8N4%[/'K8DAX?MEVZ2=NU!6)BG7 _XB))E!1,-E7+&D*DB MDYH JXPBW;8!*2Y^PR: <_=N%&CREVG%,*;>#EC)22IDK MSBZ F-D$V([-9^@6+:R92M2:+,LR*6LMJ*-MM@-)*9-2MF,I4TLITU7@:"HU MF,T<4W=<;L)8;LLL&]":',H*MJRE2X3;O,Q;2IF4LAU+6:4[W=8T AWHZHQB M@"A%S"C.4J6NH<^=!KZ2+6OK-/XV+\?HCY@=264O:YUYJX1^NN5M8+U,KBR3 M80;*JI\&(&$,:R:C1#=,@UGV]"01FYASET]EF/\2A=%LNUQ;0> J'7.MYCQ? M2__NJP291)5ZH$$/5(Y&<$P5&F'J*GI M;].3EHI *H*#503+]$"E"\B&)K,LDV'=I*Y+"+!<5-SPXQCFG$^_B3_0DHO? MZO5WFY)=UD:E-'?-K*NE.*L&,BP;NH"8NDTP,U77+,PZ5>G2]NYMCY-)=BGR4*\<-.I0%9D&@SRL9RJQ(-2UHJ?# M;PP/ M49L=FUL1ZP['ZGT_"/*L>ORCXM\/PC$',S_2)@H3,Z/!9-Z5H(#S ME,8>%ZL@].+GL]2_3[C"$(HACD:C3&5L?S,OPCLY/5)FZ#MMO_LHRTL-=^76 M9(H(LRD& )LZ04BC5)38)D>?&VS^PO'="O,6@OCNGF?526==:H&^:H'%2@"! MROW/Q$(Z4"W=0!9S$="Q815Y.)59.MF[16^G)*\?]FU?4I0/5927&'0$$*N< M"P#$"1W0)28S7<*HB?.2.K$(4NJ.";?N!ZDZ[Q_9F M,8^CA/S%3^4M@J\28E0*L<4L1C45J5##+G.9B4PS]WHAL.?/:?@:1UQFMWUY M(&0[.31/7F#47QM[<$*[S$V&U8XO8%J4$D,31]#:T-8=;!1Y9ANSN8ZOA5*[ MA=W7G4T*]Z]A4TK[04K[,F%72V%GT"&&99BZ[F(; VI;#BXV:F"=SNW-6F:B M6SJK3%IH*;/');-++70ED:5"!Q!&==NF*C-5ZN#\9&I"-1XEK^=7;Z%P2W=R M.OR!V.B#JNJ*\/G-)'[^21'QL^*E:1QN0K::1PICBM=!3P8'O24B#+ MOLVRCR H-U-#S:"6R\TU#Z>1HR(MORV)$)^Z\)$Z1LA'$J!#C*MI]Y_4N M3UB0Z>U>&O8>B_$R*<:E%#LJI88*-6A;!.HV-76MR(R9W*3/-6>W(<5;:+G> MY1[*SCKD4CS[(9Y+K6REN7F+T&<__O"S MSUU'HV%=O7DN8!8-#5U/,"[3FWIYOP)U-<@ MW==2]4G5)U6?5'WMJCZ,R[JR22WH\D!9W*EE$H"@6=S)0QT&%V>]>G-WG=1] M4O=M0?<=GWKK2N(>TXH*LW1H4&K8IJJYP 4J8J!HC=%-;:XU9@7OK>WN&*QV M0IGU)W._/#6XPQ3^W21])ZXHW%4V'V_A6L_N@GU$H$H*'SJHDL*'#NHQ4GAE M@WQPY3K'BT.^AJ0HUCWXL9+<>;&_2ME.\1Z]8%1,X$[G?226$PV^W_&W^_&R M%MAE'':\@=X! RZI+ZDOJ7^<@$OJ;[(YAG74G3CY:'I),-B1Q]S)=&2'DHI+ M5,]=E.B!(5VU5,P'6H3,] M5AT[#GR%=9^K'+Y.W%N]H%R*NQ3W@Q'W91T"5"_EG:@:=B!BCD4ITC&CKJGF M\NYH@-)7F/?UY7V5A@'P3F^S_>F0ZOYK; GJ;E; #D;CU!]VZ42NEK(UBW( M !=)P\2HN.Z34A=IK[*/;0>R.[G82\JCE,<=QYEJY? )9E,;40*1 YAK(6C; M6G%0FP4<=VXSS5H&LA>1YE&TGO?F<,::;K:,8Q)EG/A#)0A%1]K#..6+4OS& M-KG@XG^%I"=W%HB(UX9\>Y82/6R0H,U MUT$$JZ8!B ,UJC*5%K=]83:?@7JMD,[EB5\CI!2\!5JK&[.ED$HA[8:08B8*L:L( F;O=!;BZDF)KSO0XM6-+VA)1;4IVT>F1QYX3TL'8EM=-_ MU&?1HZ7H40:Q;3D\UK1M0]=MPS"*M@9 D;UJI)GC=$X"MQUK4OB6JG)7P('9 MNS[+5O4X?HWH //0T+%53+@GJFE%@ A<8.OMRU:[(2)ZJ\(V[]:0LB5EZU6R MQ.U8K=:=!KA6T"E;$G9ZHILZ:"4 M+0>9V.'2QDS;$+3BFNYHV=R)X*W:KPP'9?N.N]]D12]/?9W]6EC,* M0O\T/P<+(O!?/V]A?=\F_\VND*/W)HK2,$K]C)FN^'?):]%6>GA%XP*4Y M>SH(N5*:_%Q]?2AX=C2C$R"8:(#)*5H#?S3*1[,6-O$SQ_B@^+F&9%?!O9\H M7_P?RD5T[\UIPA_!,+WC_^1PY0>GFJSH>/^UI&<87?R\0W\29P^-QH/N61DI\V=7GNB MXT^T^_EAXF7FSTNX-AEQ'R)Y;6O?(6>HCQ9P27U)?4G]XP1<4O^PZCU6E*1* M=*/$_J,?CGUYA$4/\A$8D/($"ZA#H *D6H015S,=:NB3&\J( 72HSIU'9W"_ M;N 5J0=3.']6Q?<3)Q6'B=]8FOJ6O^?;Y**,RY2_ZIX'=)_$2_GSQE.03.<( MYCJ_N?1&?O+9%WF/%F[_D8?:]4!'2IW1/9VAEE>Z8F)!C#7@4%-UL(TU#>>' MVAE8UU![.H-)G2%UAM09O=49K+P)U8*:BPP;F!2J)M&Q[NJLT!F8.7,-W:_Q M,_[L@,YHL_U;Z@RI,XY%9T!0Z@S@6+IE :H2"@S@(.@2)]<9$*DN:=//Z(+. MH(>@,XYDI^6E/QKQ3RI>.%3NO?B[+\XZD*WH\_(,R]X'"%07,$0A=IEFN QI M6GXZKH$T9,SUP^XRUY#3TPB'GPMJYN]O3;SA83>RR[3VL8IXY7H+PZ"V Q@@ M&"-NOIFMD2(U PYJ[,W65J0(JX%'$IXIN)>.5*"YWHR+)M;MD="H&C0L;R MBH'N&IH]UQV\RTA^!R+>ZK4X4L2EB'=%Q+52Q)EC&P@Z+N6BSAUUI%.'3@-O M9WYSS2X#;RGBNXG0^Q*(7_F#NY C]O8YB\4S%@O3H]UL@*%>N7W*M0P7 %MG MJF$C:!B.6P3<4%6QLX^ V^'Y/9[;%4(EAI MN6&Z24T-4ET%JDVX5!I.X4#;IKV7\OGNI%(6QJ14=D8J<:6I!0%,;=- !O=X MN5C:4*73Y+1KN/L(:W.I"#\FQ_ZL3?*@E!O>!^$09+&G&D>&YKBCSK9A+12 MQ(%M.Z;CJDS75!-B%ZA6T8%.+,=NM3-LW9)13E0NXL8,25O/.+79^M&]C)-, M*A^KG.ME-Y=N.Q0Q; "-8N#J4+.*J] -%=,6NS\V* WO2LY;S4E).9=RWA$Y MQ[ \7U]3;<9==<=BC*BJH6,;X#R]Y3B& _99']Z5G!-YL+"4\T.4*=R?EA7P9;&I>J#2@!/?CU\/_N1',?U#D/)7#[+N;E_Q!N)0&R]\%FW>8JG)NUDPLC\F MT!4_U] H7^;)8D!;(")Z@>3LS[NX>,>#=^N?7L>^]_W4N^$K^N"-?GC/"?_2 M^[LX!\;+Y#VQ'0<;+A=EC G5"=0-0T7<:4>F85G0L,4SW@P6U@/-6P@6!,CIJ%3@UFZ2K%A A6K!*B(L(V:![*SP:(;)<_@)5,<>K-X7$#K M1:>?;<\Q*M\R^7YY_.;./*L97+ M*_[79^?+U:5R[BK6^>>O%\Y?G2^79W]WQ.+//SO*FT_GEY<_[16*DX]OSD*% MSQAQ79[L?2U_A-YX&'";N<9**F]!:W\7-?H_ZXEX9?:,NR//\9MS!GIXWMVA M?FOE<_RV$<=LP:];*8[1EL4Q$Z'((8$/3TH2C8*A\A>0_==N.#.G.]FZH+-Z M6W3%W0A?N><#=XGB<^4SS,SYW\:AKV#P]LBKR36- ]U58[NJWF,6H MIB(5:MAE+C.1:1:W,0-;G]O5_S6.;H+T$^>K5>ZHV[B9@K5YR4]'.5.68*56 M.BJM]&:)6L+E]D8'F!:EQ- 844T;VKJ#C4D%FE@V9G-W*2U42W/7^RU42PF' MG/]NH7[:2:_7O&ANC=!ML?4FOH949U*=]5*=+=%FE7-5&'2(81FFKKO8QH#: MEH-S)\O".IWKIUGF9/W9BI,E?2RIE*12.C"EM,S'JAP%HT('$$9UVZ8J,U7J M8#WOYJ4:,=EZH=_<592O]K$@W4FG[8%X6?LO:.5M'TCT\K4 I#6.8S\<_/_L M?7ES&\>9]U>91C5M;_^ODB'/EL?0'.,5],N* (!B-V 8?LQF5;=F9VL@DZ&5R*" MNX'@+0#&&_M4O"!.$Y\WX5#AL&-<5GK4:@IA-P#<6ABB%ROG(PJ/ X7;]"BM M8*S$DB5F"(68)!@S\;4;" MQN0;YJ2R2C 9K'6)' =2K)UMS!AJQ+SVC_P]%#NT.=>U[W'X*#(&*3*^+3'$ M1G@.>*"]\%PHK13"W%)"UK:"].8%)$9[!04'*8N*ID+$?6=PO\54$!MA/>JU M@8I+C!S" !'-(5@#/TB %W 2VH\=('"0FJ*>V K]VM;R.ELN?TZ^$6!(THUK MFJSF2;@EKS9N:GAW>567SQ4SAVQI/JPAL3$_6P$A\D'9P>.0B'K,O0?K=+O% M^"F&Q(L'&4";4F,+]SMK(@S*$CABB&[3^;S6^8A80!1A!%K'J'$,K=L8*&:: M-@9FMH_1]L,!K8ZN?^P]Z'[^(**['^C> NZ-V!]P6&K$M$3A?Q93*& U]9H2 M"G4C0;@7!=R.Y][JC/JH?R-"7U#_RLU@&_02>T,PU]A);;'DZQP^HHP>P$9N MW\?&K2XB[XW^'7S^ON%>YQ.1QY,T^370>SU*PG7^\=DW!(<;,I[?Y)_P'%'Q M99E%A18O578FTSSV0MLI"$T#MJ#5)"4T.%6R^()!XSW6AI>[)Y MUO;L"1[MLQW";W?W2;W8/I/6UHDDS<-Z:/D'J=:85)?A*0')[QY]0/GGWQ&, MQ=*L7=A73JUX]"7.PZ;?%>;)>K%7 ?2S<*_>9].L ,(>&,)% M:9-01+ES\E497JI^P=:W_^_TPS0':/GV=_/\L2Y7J^N??_KITZ=//W[^L)C^ M.%_\\1," /^T""__M'[O=\GGJ^G/TS1G\CQCMELDE>=AV>C/. MDC2?79)\R&;9Q:089?*,.2;YSWW_;8$, 8)UD(]CAH1U0'EHM6<8,%&M\I1( MD\9J[J=T-V[M9VPC,OBH@$X^:\;#[MQKQV]HEI>TQ[3EUT8D"0(+<@6Y,P0:(SG!:Y&E/"#D!2[]TP*#3ZN ;%54[9M-I%X> M"P4FD@(&M!,"6.R,MVO-PI1HI(\.PZ9]U2QVQ\Z^ZG[2^LV&VZ7M\ MR]B[8S^3Z\\-Z^_N&W*S?C\!HMX\9-S>N_UH\;T+/-YY>R\W@A##D.(84L>Y MQ$I[H0V3@D!%7/XS<7OO8WR]N+WW=GNO5J_5&^.2]W]Q[NS]BS[JW16]HV!G MGF?7JR0HX0_9(K\-RWR__#+Y=#DYOTS"/Y-P!?,01%!5DUE0G_.;95" RT(+ M7J>+Y&,ZO MKRH_@N/=5K:VONGU^1_VHE-RXQ:PPVX!NVN#%DHB[H0;[&VPV7F6JY'J1L#Z M1NRV*F[?X[3;C4FWN;_+F(W.BKXR'+[*4UG9:OES!^5]EX#= _H&P\M6=7=W MQ^28='E9Q*?.\W]D_W'->_G.D[(6 MHX5D)QFAPZS@BB7:?=";4; <6+ @O#$+3#/B%(/8^WSU%I*(EX+%*VJD;DNP MB+^2-C9^C C!O18L_9KL]RY;KA:3(LMV_C3KI1<[0[; $(NZ](EHY?-5(+U:M5MKC:J 9_]A#:-GV'CB!S M8WDTL,%E-=@BC &@6BLNJHX^IP1O+H\NSO@L'/%)?<+[TV?MSJCLG'DY9+]U MT "4K)YX0B&DP&-,N<+<(*1,I1J9Y\ U&K@>"<"6]%^_XT;]\YOLE65T-N;+D2C\'Q],$:C=]<+_."ZBU6(@)CP M31!>S*>A&VJK1<=>0$4:T]&?B)^V@I60MFE-=EQI';TS5S8/YFVJV:9&B\9D M XD;NT0\\=QIK3T&%AEHD5?KP"5A2#:,R?*0S_(SKL&X-Q4&>VY.1G=NH C< MV!0BJ5*"X^#*<:ZT]B\"6E.!!E@!W7#4>BP9\N\BNT\EX M/:6A[(:;YUWVR?F=ZL$![Q#8 LS-+1\HW^I-F3:44$0XPU"M@4FH0O>!69V^ M*P]?S<;%? -5'/C>?3T9%WD,S!/L+P@%Q!MY0"2T\L9!Y8.3R)"F:T]18PD: MD9;=0-B2KI2'7-#1<9UY[/LVSN:K=-JRVNR?(2MP#54-@8/$: BIMD%=$HQ< ME1@43.'&=.+#:$8Q$CVW8:,3.5#L450'5)F3A$.@B U:"!KI_-I6U1+X1KG, M810B'4%YD+70'=>%1Z+RWB[FU^'AOQ1N8U[A>9WGBHN,X&"S%H+7"LX[IFT^ MKY8:RR1&*CB"E8+S4JA&I&9]GF^GZ6P53%&W/M(WV?[T'1Q)&K-^/=->1XP? M62LIYS%C&$-OC.?:<^8TK/#CI*6-(NDGXJ<=G05'@K>ILSJNFH[=33L--R1= MA0]-IEFZS)+BHU_-+U[=A"^BU_8P*"6L06D"]@ )B@TPYBE33+BUY2@U XW] M6;<'_CH_[W?Y8Y]>_+[,"HMR;UJ-1A\N^G!'AL3_]R>!(&IU*DG'EZ.L>.0@C QM9N MA0AP5%/%E&3>>$/-NNQ8"=<(!3X)ANUH0M9F(W?W8-@KC^YDMDIG?TSRB?RE M\S;LI!4$J(::M)IJ93060<5)1"7VI(JZ:V%48RM3?9:W&'.?\[6%@=1?Y_/Q MI\ETNL?LE1"]B+Y'+ZX?0"+UC!\ B2-$2>"55 Y+IPQ:S_A1^J%6F9V U%8: M2[9:C=AQ/77LGMSZ/NRY)KB79B6K(:J4--QQ*J%ESB/@+!+KT0A*X4:U\-[U MF1A!V&H+VZX,[JPBC.[>4'$KZIE"&"&NJ,$\7V$,#7."5ZJ5 RI((RJS=_49 M<(M:#<,<'6Y?SC]\-E'%EW>W9)R=GJG7R;=V93R!?3BP;SR_R;W-O33;O.AT MW,=2VGT! S>J7##65 %D%9;YA!;$!/6W\[>E:*Q-WW.J$J%1^%U[DR\/L*VS M^K\':CZ*CMZ)#ER70% M(::*< (\"\Z%!+QJ:^)0*],H@=AS@A:*$<"MSM#N MK.AX]"J^'J[U>GVB],GKD[,3]SY1;VSR_NS4_-=?3E];]^Y]45C&?TG<7W\_ M.?M[7/X45W]%[G?'?=GCZJ_I)/TPF4Y6DRSN_^J_63D87@YD/MWMM-7K]$LY M:O4J6YQ?IK.O)*I;YWG0G#F.%-=(6N HU,&)J"(0EMAZH4$^ MN^EVWN7;\J;\5MV3?3:-\EAUUDM#* J2/@B2C5$/EA/%L06( XD(=("[VVIR M32S;49"T57; 9*R;.YZ)@4V;I&B!&F[!#V)U5M(P9!$1/)\S9BTS7@6$59M. MF&PN6K@'MJ)Q8]_CC> (QG$/1Z*'!X$?46])P X QY2RV.A@]$(#/5P7>7M/ M&D7>3\-/2_U.(O8['8\+?=OPM/:4TQ;;81QMXV'E*C&OO3PB?FO_>_)ZM+<+ -EV>)@>I"B M7K1P1->N'S!B]=H@()C!0C$@':-2>H1'?6>%5AR6A(-M$H-M!H(2)>:_AVCV MRW^KKL>WEGEMU /&94)?A2C:V+5GE!=861U>TUAX!<$Z(V$ 8%]3E*_K<]ZW MHI3TD&V'G568@]*+/<8>J0O@G-/ 2Z@MA%H[32@2ZVRZ ]2)YV"OI:9?<,A6 M_8ZKR6.?J'%W?U>+FK*/5BRK86H5YI12ZZ G2 JO93!>JTPA-K*1M#^@;H1P MQ#CKM0D;'A2.TX03K,=Q[ M4W)XQ.,<^[YIK&.&#JI'(5B( 8(:"R.1$IQ+C=4ZZ\31T6LKS!>CT M8GCH,#RT.+W^D0@D<&-0FI720N(1)@8"2)UC50"3*N@:.8;&W.P-6W&?,^Q9 MFRJL>T9B=-.&BD56KY) 1'E!>;Y 3\/P[WSJZ#K?1T0SF?!T+,9!]D-SV.ZO MLVPO;GG,H!,UZ(R"X6MED4(. 0. 9)7WYC$4S6E<=]=5WI:<'<"1(ZS-4&5G M5=V0-%HW,;3[GLF.R^QC=W"*!L9D>AN#BTFH;TEY!C?6 W$AO0$& >L,L@9B MK->=UT3"1I5^<=*;YM0!XG0D=JA%%Z>/.,3U/@7'#;76:BD5$L)S!LUZ_2O& MU#0F(#P)A^UX-Q3T.R/<*_?F73;.LJN\HC\)_'J57XG%?#K-_9U)/DHU6PYX M[S)D=&.328 =Z4AVK^[^;O-,F72R^ MA.^JJWS0POZJ_=N,.'16 PY)T1TSJOC&1!_GM,3*([O""R''&KOP M6D)52^FM-@LO.J[/CMWU,_.KJTFYPKNHV\^O1'B$;':^W?GKU,SF?=R,1Z%6 M\@UOD N*D9!:4XAU,$<%K@+MF"C:T(4;AZ]F8[-Y](]3>9^7DY]GDVF@?G&3 M?16=\^)7!<#_QU=Q&7VK>,V_> M*'LHS[H0GW_+C_=A$^Q_J[?_[_M5NLIRI5;Y5O.KZ_FLT'&?)\O;=VW\TM^R MJP_98A?_ZE_98CY.EY<;*;0>!Q*CT3E4\&ZX4LP( HRV7##%P[\( )4KY:W MXH&Y/5O!&PS+"-YN1$WN7%+:75M:W:PNYXOPC4#,9;K(EC\G<,0 & 5%/' # M+!K3_:&U36.ZPVA^7T XF2R7-]GXYP1A,H( %6%/A.$HV(N_)-5[YC>KY2J\ M$)XP0!ZS$8>B>",,/X0Q.::049>D0I\)C]SOUUPC,TV7RT0'ON[/!S]B:UW( MN@S.0.N]8P8![33U/ECOU<@4#PG"C7Z[75WM@B6G%\4//F"I%R_K;IKJG76G MCUWH# 1N$FY4NP'"I$54$L@4@1!16 ^U5:)1';"K,-GW-\)W%*SN7F>CHLTU5$3B.C@%D"( *\&M5AY0 MS2Q<[Z'F'NGF/-]=$-E.Y;P<41*'8!Q/B/ALD:7+F\67*CC\*MFLUQHEZ2I< ME&6?QQG^L V'= .'&FDNJ1&,:Z>H(HJI=9!8PN9$C/7A;@L3M]&;.>*\34W8 MO(K/X5E;M_7?!NZ:]!IHO 8:)M0K#"AWD@3KDPN+UD!#&LM&-N910&NI"7K$ M29NK H\': .)"[^O@L&2C[ @10@H_!-2>4R!P>BA="MFU%?F]\L8?I>MTLDL M7P25+F:3YZ^Z[[(ZWJ*-X8;[J3FE@#B<-W!SR(.I2];NIU02L&8K=WF,KCI% M=7Y^:8P@W'E)C@$W KK K_1Y0X[]:S@AC7S95-&\PI!G:93=:4 MTXE?![Z\R5:G%V?IY^?IQ64XG/"];\\+@JW.\'KN?>B^UQO=FR@7OB(7-LJ' MM63<2PF,]89C!AB ZV4!&CZ4H7FV7'B"JG^47$"'7(;: [G0KW*H< M;0XW*5MW]S<6?81;#55'=[@#JO:88;,14U+Y(F)/M);>,DRLQI2O80.\:HRV M>!1LVG%_\YY*T@?8#,0!?C.?O5KL?]IM+VW<;8C=*'YP4&'!%,:0$8DU)$"N MUX'DHST;B UL66R9Z;F_]<4CVNY:K%UYWUF5&=W6H4)Z8[X4,D )+@%VP6;E M$'$KUY6^GC&#VH%T.UHY0)JT&98^/DCW:L9CZ7#NS;GRE=9 I M+@AD6D.&C5D#6(IU6HQ^7"SRA%^-C^PVJ8C M"0Z)\P%5#.MQ<)I21G! JZ $,Z@Y$-6>):^,PHTBBKU!M:TR2$9; M[;SI*E0[.$3_V=067W[*BE__(5RQ7!^?GJG7R>L3I4]>GYR=N/>)>F.3]V>G MYK_^0011<47 %JZQN0'$02\N8SLM],+&TW@FF#98-:VT'P=526$2, &YU/>;Q M":["1/NIL(/7W]_%("K>_G/>*#LYS_M LBQ)S_-:NG26KYQ*9O-5MOSQ[N<7 M?Y2/M?[Z@0,XSW)S_-X!!3,]>W59&F$0@3^W<4+WIWH6?UXNUK_C.OTC>_5A MD:7_?)5>A"?Z.9U^2K\LPR?]=+FHB$D+6"R)019AJJ21E$HGE&/:6@.Y,\X* MK?*?2>^8WCW';_"Z07"3^?LPVMW_O'7V1"6_OCO]_>TH.7ECFM?S MA1_1G+YY?_KZQ*HSE[L3X:_?W)NS]\FI3XQZ_Y?$OS[][_O,I9[G: MF-[1P!"4^K80ELEY-IU6K_[[=^"[XNOPD>?KKQ]X\+/)5;9,WF2?DG?SJ[1A MEUVEBS\FL_+QTIO5?/V-TLPKOO-I,EY=AG>'$ZQT35 CT_1ZF?V\_LWT\^)U?AVY?+) L@'A?ZY3]O9EF"P6BG M:%3O+L)AQG%U[VKDL8V!IPX&S'IQ'*'HUKV\!T[C]#I;I/G"Q21W;C\63O9S M%P$.-Y;58\*[POU*H!3V]A9ITKVYCT*7K0^#\!(C,CN2CMD!6V!Z]6'T $BJ+26,J$9=5A6JP\I)UHTYN1] M$]KB2=!^3*\CI&T.">E;R^)Q^P_YW.=_W"S+7>W):IXLLG"CSB=Y8\A]DR%_ M.?_F>;J\3*X7\X^3<39./GQ)YM'CB![',7D5S&;705Y,TD*_S2]R MH1!$P>I+,04P+TR_SN7**!++/@Z5VL/J6+K'C[I^S#*_:*[,5 4;K0]$HZ% MD@I @!U1BECBJN$A4D*)=T=A:[H1@E;':74.A?UR^^[KQN#4I;,_)GF)7+I< M9L\>'7*\J.,;.WN10DP'%TT;!*%7EHFUXT9<@&)C*G-R>J2J.=*\Z ML!_S>Z(KUPL(X;H)F!D?C$?A&<.&,+/,28JZ\_YO/QI\DT[KEL8I%N-.0#[P632D).75!G'JQ=.2H4NU"/M<)]\]&S)Z<@,%(6<;0^6P !Q)(P67"@%F934WF7@>=.3. M(&Q-$;)^[Y?MER-GLXMLL(+2;G^6JAHD@NKVM97LX7JU>K M;'$5M.S'K"JU&^65=$.T=;<)@8WH#[;0(B^Y#;J8.B[S9>[5M$:*4)T\S +6 M?ZX8Y"K^_!JXDYNZIS,3&)'_/Q\L\C'@.1Q^/G(DY\I98,I)S9,WV?/5]+>T M2THE8X[8V'5""$J[E!DD%IQ6$@WKXM(/I= M5- O+_A=%G[?OX+.SE5ZKLPO*F5_?A-LRMGYE_P;G]+%>,"NL=@8@QZ\7^>0 M, PI"*7&"O/U:DZJE6I4I-9 ?1\P='IAPW-\3%>3@,J]ZMMA&N31&^X'X.[4 M[Q!HN)/<,6Z4#;H2F IPS#+4V);W-,"UEP,=)N &X@'_\.L=A_=J,IN']WVI M]@]$WW8[I"6L"V.Q-Q 31C@TBA#M(%ROP;.$$MXH#JHAO6'-[E5[MMG=$;W5 M8>C;HT3M%M!N+.$SEDOLUL\382@\#[\$W#-]O@W8/L>B8A3T>_[/8 M:#Q<2U=N]&X)YBB0WG"+!20(*^^JK*NP C0KU8NCRU=YI,O+,O=3)7Z.)I#; M'PTX)$779;AM0=M&=Q;(QPD9F-<146&DPI:L]1D.[VU4$ST%;>WK--2F3NNX MZCIZ;]$4(?IED@=4Z^D@11EVD16=U@L "GHM-#,'&!!## M-&8$$H@AY!9AXE&5)+58$=XHA@JJ>9&ER\QFY=\GL_79OKL]VGW:QYRT&3N* M!G)7Y,U@L,=J[''E)%$"&26TH") #U>MTU8Y[AHAGQVQUUH.AO"8A'FN6=UA M)?EVD5VGDW&2E7Y7:4O/<[>LG<[KHPS@;L6SJ!>568F@)P0*" 'FU@/FT!K/ M0,E&WJ6)Y\()OIVQOO_F[%87/,<\S""T;R]A#$$-8RHEUP''BOM@&4.,A*HB M5\( W%K,&Y-,*/D*EOD9:K#G6$)(:H7&\O@P2(L MK?!*(F&(5&AM1C.A#;Q3Y_MU&_IM>;J_56>[3[6+>"_"S=$G/0XL;55^I%9^ MB@ K'->8,!]0Y;'E59+4$V/O]<4\!TQ[R.$,LT-U(-YI4PL6KNDHWPN\N,D> M=%LW$D%#-'JWP9[5.I0;SIC"S!!&'4(2,+,>!.V!U.Z1-N\]^*O96)7VRY66W-: M4:LE_=W#:K^@@,]L%V94+X=;,W!@HV M)@@^%7W[V'PF!XF^@?BKM^//UL':Y,-\_L_P$-$5?0#)I'9%<3!BA1>* :(9 M0((37C6D6J>"@MT2@5J?^SKTI*M3WVL\=\11OXW9Z'@.%9FLUK&:4QFTK',J M>)I(HTJTVQE?? MV;8T_N6 N1$14D8A)SP!1@-+$;/,5ZZGU=B"QOKN)C9->(;\@_Y[LKHT-\M M>;98QX&^[+7?C;9:@[0K[UY:?PY)3?88E!C4U;W.!"3B8+%R#X1VB%.DUPW= MVEK0/BC;&[:"6QTQUE50#F$'=_'EIZSXN _SZ3C\BC>/7;/=)7/X6 3 1D@* M:H$ 18@HI"Q1!$E)*@& $&R6 P>^Y(,&WU9PF#LK%J*O&\'],+@W^N:($(P#2X1GF@5]Z3PAZQE+QC3'M3P+W"VZPT0> M9'I+9\&]RW27XU'MY2B@NUK\N0WN/9!J?:=O,+P-XLKI9 MY),L)K/SZ4W^*/E.U&PQ"S3?++,@6"]6G])%5M0]?LH^+">K+.B&C]ET?IT/ M!>N2HN]*YIALUFU0)(T%4@KM9?#735"XZ^ 9953?U^1OTR_%K+6SN3M-9RLU&^>3PHN3WZ>93GF<^!^M]@CF',QHLPC+>RB-08H2HS4R MW%:[?:R@SC26NCX+S.TUUL.#&.7' ^9^S6!\>Y,G///6A&*?^>VTS@&7;I&- M@@^JN+;$<1-@ZBS6A*_3RHX:Z!N!\@9F#S2UF+7:7' \8!R2 ]5KS&WT^S"@ MH7#6,N Y)H QI-;EDI!PMEU/MCET^%N9J!%CL4RRQZYNOD2B;-D+5^!F442L MVE631VGS;H.RP'7E,W:2024,R\>W$488J(H_A'=$\P:4%_- _WCI%_.K_/1_ M*\_]2S!VS7PZS8H/7)Y>'$BKHH,DFV(RJJ5>,NF:(J16(MK=V'9%>8[1?WN9IV1;_,HUY1Y+)I1OC8P TA&-!B2;> M<"BYU>MM.++-QOI%@\D ) M1I?,XZX(@6W1*KK9>.2XDX9KKA!4GE.%.*NB548[T]@E\I5BJQ?3SB/(NCNA M\<4E2LSF1KGP!+FPT?)@","#Z( M9]T?N=#O\DT_F:6S\UB^.52GK^^\'$A.ZTZ]QRIOYKM9? F_87[^SRYI_*YH M=$;J9!:7A$NC+-!4(*T@P%15&ETZB1L:?F'F5U?SV?O\Q/>: MNVHS-=V#LJUHM0\6PZS&L-/<:2 E-D H1!BA9#T(#R/:G$^Y$X;;J[T\S.2> MXP%QO[)AU>7*-7'XH.#US<;+9#4OM?%E,+NSQ9#K,)D@=2(,>^61M91RI(B1 MC M9Z5X+4',5X!JWIQ>GBT!?NOABUR>\3Z4KASGF?4A^4)\1QT&-.$T D PP M3QE7P@J+W'KJNC/(-Z:N/PUQ[:T7:K,[X7@0-Q1OM9/.SK/315X-=GKA"L;L=RQ7G&<9/=4^ M0I+4ZA?*W$E5Q&*D(+;(&K5N/+($F:;ZW062[55A]KM0NE]N9RS"? 046:T= M(69>$,B\H[%8) \'FOR47#U1?1 NZ(2($J-4VU] 1+C$$3DHCA'*\VGCO@4* /K( Z\ : M^S!%5YW5U=&W/59D;M/> M7:6VG&L.;"(RBT$=CAM47M$17NL=-G7TIQD\,$ MH/H6C3X6_]A=7&3G158V^YPO _DC2Q;I*DO*?R^3<+=S33TJ]74>B/X8;D^^ M_C73. MCP6W6]4[J]6[D]1S126BQ"NHD)6NLKR%H](WYD\?!KA[Z)$ T86/+OP=%WY2 M+4K)NRU?UD@X2B=BFY 1&U%YP@QB0&H$,:8( FRKODM%G4,-Z^!9XN1M>.CY MN+D%IQIZO"FX2F&VWXV.D+>Z R=&"8[1FN@CP.5& 9K'P5JPP?3G$@'@' $( MK<< ,M1LMWAQ@+=7]MUJ&6GWX-VC1LE\'OZSM'R2KI(/V1^3V2P/[L\ODNOB M)@[8T]@F(C;BB$)*[CPQ'A%B+$!4KB=J.\VLP*V*B'N(/RD03]K9T P&L=,N MQ@*&@="-GDEE)==:.1;LNH MC10,"I&[8UPCH*5U55C6$4% HUBZ?9>L#:&&1P2V6CO=W4L]@"#- Q;?^YOK MZVF6EP>]*>RV5F,IF5ER)P>^#CD(;DJ_>=EP-I%C9%^70:_.@ XG(/:5 < M+VVV],XJZ8;1@0"I/2EH">24&<(%Q!)H@>EZUJ;SOMD-9IGZ>=L>0!M#6F;ZKJS6KD'RG<(N(%@8\V$)MYRSK& 5$K/.;C=!.6! M@&(GW+2GH5I=/_RRBNBG5?IAFJV_OTNHJ7C[SY-5>.CS/-:494EZ'M@1?M67 MO,IG-E]ERQ_O?G[Q1_E8ZZ\?.(#S++1ECZ%KN1RD5_S/RVE@SZ@1Q"M@LDGC&04 M*PT89@0P1,0N9W:6WYL\"6QRG&U6<*=WS_$;O&X0W&3^/L*A[G_>.GNBDE_? MG?[^=I2^8YLLQ1WEC M87:]2I:7Z2(K2@JNLT7UU3A=I?_VT@_[^RR]&4]6V;CE)]GX^3MZ&02E6_S\ M9!9LA_+KS0^8Y:IG>D=U0U JZD):)^?9=%J]^N_?@>^*K\.#GZ^_?H#ZL\E5 MMDS>9)^2=_.KM&&P7*6+/R:S\O'2F]5\_8W2_BF^\VDR7EV&=P?BJSQ.L$JF MZ?4R^WG]CU_N:Z_O;CV=6PN&H.^^[@B5GX'PGW_YKJ$]J\__^DMTIY_:[:7= MGK"O#_^-ET@\J.Y]%NOI9SWNLFT/P#RR7ST/)ZFRV6BOVK*[NECS^/5VJBP6,P_/;*O\65U3)LW0(5/S6-AZ?30 M=R\O@PC.U,&O?'J=A[T>O@V/O@%]NOF]%:IGC]@=-Q@N#U2^OP^!WQW7]^']70K&+E(S"3&)6 M3[URGEM"+ LO($"(T+!J9'%<&*'O-[*4:N3T9K5'OL#_K=[_O^]7 MZ:H8[%%NO37SJ^OY+*_&5Y\GR]MWE64_[_/4Y6_9U8=LL=$$4]1A+S?[8$[> M^-M&&/#M28%(C@CF(X .TO>]&_=?NOULL,C?">![Y?TS@/]"T[ Z+NEHO:' M,(Z($A@ X8C6TB)13J6@ '. ;4/2Y=+H$&D:3;T[VT)%!>SI10'H!X!>O*Q+I'?$D()H% YL M)*6,4B-*C6A'#FB;"H:#@XH#1',9P:WGE07F"18 M'"9FO^XX:M_9E'!$D!@!@"/V(_:C==0[Z^BKV\O7PHYL"#MMM( $<&B!%192 MC$UE'E$$!.RP>?1M"?GL?>=T%!3 (21D4SSL[:JU!ZVO]"1%H1J%:C^%ZC:9 MRFJ9ZH* 98)@!(/GB0$W=CWUUQGG6)==SG6/LZMZCEOS-6&[*R6CM1D%8Q2, MG1",6ZU-L3'7F1@MH:"88\^ )- Q4%F;D"*I.BP9-UK@3_.6=+/9(E[.GV[? M!H71 HT6:!2T4= ^P@*%8,,"I=Q##*W$WFO)"0">5G*68 \;ZUTZ)&0G?D ZS;$IS5FEMK %;2*.R(!\$@0WGE+I3)^VN>,L\E623GF*"DG'"4_9)_S"Y4MD^]AWG UJ]^1 M;ERM9#5/ZCDXR;W!-+=K,'>Q#8O@"6^-J]3>[Z."+-7BT[^>VW'_MN@G!767I2? (@ 4D@(;35SXNEHZX+&SKI& _EH_ M8QX,?9.M3B_.TL]M)31>I(V2=;>+LJ-ICR@J>BPJ-F:= :PP-XI2 J63UAOF M<94E18[0QDSN0XJ*0^4^$8K2(4J'*!TJZ; Q'(P*:K%13G*/,# ( >[*-"JT MDG+3JG1H$]+B(,-FC@G2/6L@?)M^R?5'GOT,'S4)S,6 O2>UK[3E\LT.P/?1&7_:$OXK(_]$5>]H>^ M*&/[0U_$97_H&TA].I/ULE0$#(*44DMY>$UCA FK,C02(=N8@VG7/J[)EUMU MO<./M)EN.:8@RY# &@7OT=,7>=D?^@:B1#FMAQ@R;I0U0G%-(82: BQHD9V@ M@'DAW6Y*-.J_?2<9CK\UZ^UB'IYXO$PN%O.K)/N<+S<>BG"#R?6MDDUL3&Z MV4J&A2928F.(H@HR5;D&5&ACUU(M^WR=_;R>Q7I[V]1L[*J[5LQL?5O=M+?A MHI5[ZEQU6Y?CMMR)?>U&YRB?V7R0"J['BHXXECD67#P"^[<[J.,- MC3?TV ]AL(3'OH+(_3YJIT=9IH+6;04,2.F9EQB2X%T;1*!QZ[8"!=TS+-._ MI=.;;&^&J1KO=XTZ.4BQ8=3\@T%_QPYAL(1'S1^Y'[D_3,(C]R/W(_>'2?C M?3[)^*W/)[6G3&#"!$/0:$VLAF4'F&=6EUDQ?" O-GK8[9=Z..\:RT#Z3FO?Z8OE6?VA+^*R/_1%7/:' MOLC+2%_G/3($!+[UR+#26'CE+=04,6.0-FJ]UT3PNG6D\,C61G3A?:G*A'Y7 M6M!G\[^5]O/I1<-Q>U_5:[63@+OS%*W6AF$^PI#$A5)'@<]AE*@C(.L])-)[ MC:4!BFAIC,<""U*FS)TG@LE6P'H8F.X:=1EJ+?R0 !V-IZ.G+_*R/_1%7O:' MOH$839#+6Z-)0.P9 $ C:)5PD@ ERYP39PQQME^C*9H\.YL\0VG_*SN=JL34 M(EMW\\5&OBZDT3MV"(,E/);01.Y'[ ^3\(C]R/W(_4CX, HF$9+U4!HKC!!& M4L>DQU)@C8"O(OX"&4;O#Z6YX[^6:3=U'IS51=9:_]O^TF]P)"$9$8Y[75@Y M9#3WO11Z6UP*PXVU6@@9C9A0@'("; X E7FG0)"[#>A790[KY%MYOD>F]5E M>SVN^\G=(2CB'HTH#*)A%[D?N1^Y'[D_5,(';P;*>D"?(,YJQI31DG(KI*.\ M'#M*!",.-&9W/\L,C$;UK[3E\L=.H/?1&7_:$OXK(_]/6D '&+@4]$77\( MK91."T U0\Y#19!9-VUH+"2Z;^#_-IG-%T5U86E8E9,L3F;GN>&?V:S\^UBF M&;:Y#+VS*9N(RZ.BM>_T17W9'_HB+_M#7^1E?^@;AAU+1;UD4D-+ 3=8 P*, MTMH#@M=V+*3-)9.'M6/?S&<;4[TDDDH CHAT M%#EE,0%5G( CP?%]AT2-_W&S7!53-,[F7TE'%9U,A1%J-FS0=_F8[N5DE;W/ M%A\GYUGIRKS+SN=_S(K?4I3''4NFC+8Y>#"V/47IT+%#&"SAT3*(W(_<'R;A MD?N1^Y'[PR1\X#ZA@/48"Z 5X%!I CP0.$].&5LFJ8R&7C1RQR_F$T8_KIW$ MU]'DMXIFIY@K[SNM?:3KV40>)P5@S!1'PSH=_* PX9EIB M P7W]T,G1<'FY7P:3F=9YK,+%[>M+/B[;)5.9MG8I8M9.+YE:^EOV&;49,OE MZ&P2O$\(CM+XZ.F+O.P/?5&S!LV* :HU*Q$ :*T@YA0*Y3P%@.>:U3 ( :.- MP0Q/U:Q1*<96FLT?T>DTG9UG2;K,YZC]Y\TL2S 8)?E]B9G37>\Q#O=X/+_Y M,,UN+W*K)U-]6OZ.)T#FX&*-U@V!""/IH*".:6,,58;;*M<*PDNB47];;@DX MO5DM5^DL)_^>0#LI!=H3_81RJ5G[.P)0@ RD8L1(FY-E=K]3N]V/E_8SHO#X M&J-WDA%[O1S/D!W?OXAX/7YIRG%M)'),I1?"C#=)_98OY.%U>YI@3"*)? MHM2-4C>:;"T(&<%OA8RA3DIBD?&28>6AA-270L9JJ>L5Q<\VV*'BBN1?-O=8E,02U)$:&"0$,\UHBS0W% MV%>2&*L@GAO[]@YK[KV,^(ZV8A39461'D=TED8WJWA)%F.06<4V)<<8335#I MH6,'H79-X[D['KH:[W>D@!QAO+\44A3"PQ7" W38(:EGG B("5566Q,<=L\\ M)=R49B+1E'MWF!S+_C8Q2SS"7 ;/&T3I$:5'-.&B"?=T<;IE"2(.EZM>(1(JPL7GWWSGK21 M\:7!&7=N1[D=Y7:K9K"HQ;82!EHD) 2<0P)Y\,$K,Y@%+QS)#HOMO?4Q\%;' M/T23.8K>*'J'(GJWFLQ2;HQ9E4I IA2!(OPMO..\E+T**DYMAV6O.C^_N;J9 MAK>.BPKZ_&V+[#*;+29/ 0Q6QW)"G> M,(H=M9Y))KF#W )E$:Z6H>5=GNJ@M0!MC)(<4=J--J>7;0[]J3C^V^\7?VX\ M3N!%]NHR*\021.#/OVP\WWF6,VE/3_C<9]CX^3OR" 1\%3\_F05!6GZ]^0&S M_,I,[Z 4@A*3Q4DEY]ET6KU:I'KSK\.#GZ^_?H#NL\E5MDS>9)^2=_.KM"&] MK]+%'Y-9^7CIS6J^_D:I#(KO?)J,5Y?AW8'XZJ*%.S1-KY?9S^M__'+_YGQW MV_E[VY].T'=?;PPN/P/A/__R7>/.5Y__]9?H3C^UVTN[/6%?'_X;+Y%X4-W[ M+-;3SWK<9=L^D&"/HS)>8#1!\?6G4K5\",90^!WO)Y^3J_#MRV62!1TT?O:X M@AXX'+<:BG5I@DK#N'B&O5UV 82?"59QY'%/>9PWB23ZJX;LGC[V/%ZMC6%: MB_FG\M\O,8SI"1JFS1M0%[L?^NY=IY-Q<*4.?N7+:OZ';\.C;T"?;GYOA>JZ M"##*M^'*MW5%T:'%3%95,!WZ3\\GJ*[GA00JX@5[]C8*.0]_">7-_ MST&,V;I@Y= ?/BD*9,KK^,-TOEQ& X>@&_FLU>+;)QE5WGX_] WB [I$$;.,DZZ'=[+*!>.#\WKI%MS_\5E?SF]E7 M--I@^!WQ/2Q^1WP/B]\1W\/B=\1W__D]S&4>-CLO6AX2#(L*&1YK]5^(\./H M_N%,W-:LNEUB*?.$\%X;:YX.\1LZ3X7TE'YC<*60"AI$XA"5V0@[84=4'\(7.X91KM MRL=N#$B.(K$7(G& UI \%9$2,>==9HZ3RBQE%J,?64-.4.(:0041AU:IRC,-7]#F0/?N>*9JO.\E$I#A*"&CA(R.JMA8 ML^VT9@)[+IET+ 7.K>VP+0F#VP*VTO8?G\K((0<421&*,;M(_:C==1#ZVC; ML%G!:V%'E+,<[MJ M<6YL%*I1J.[%@)2U3*4&8"81]0);Z1FTG*Y=3LVH(!V6J7M;GM#RNL)H;4;! M& 5C)P3C-FM30EQ;FU0;Q+1G%E J.?3"HRH'3"44O,.2\656&Y"#9(2C!1H% M;12T71>TV^0LKBU0JXBGC!M,3%Z+Q[GAI5=/H;9!!'=8SNY][P #+%JB0Q20 MC^].:_,0NB,?2-V9X+$T@EBJK&/&<>FX+K:R>D(=X_9P>TF"?&@!U&P$T4$, MI1?#[>.:KXZFQ^I-MDK*:4=).>@H^2'[G%^H;)E\#_.^JUG]CG3C:B6K>5*/ MPTGNS:=)U@-C=K$-AR3A>D!KW^E[=&]M#VCM.WT1E_VA+^*R/_1%7O:'OBAC M^T-?Q&5_Z-LK+CN3Y2(0;&Q]E<@PC#UW&E/H "!:5/E_Z+1HS'T(WG"90'H= M7.&M@97:_7U4E,66.PO_?F8/6@KPJ.P6;C,2NU,2JZ-YJC[A/LKPHZ=O*#*< MU&V8U$G!"<68 T>M<\A[7,IP;RF1C4J%;LKP-I)ICY'DJ,TVHBC((_A? /RL M!C_6&FOFM79<<$RHPJ%)+[BPT MN9MS&Q5)MOE%LDH_[S3!-!8+]/P0!DOXXP?;]O@0!DMXQ'[D?L3^, F/W(_< MCY)_F(1'[$?N1^X/D_"^-P=L"W_BC>XA996V#&OC&$12&,\078], T U^M>_ MU@^91T/?9*O3B[/T)GW%BXW&EV3 M'\)]F*:+;)RDJ^1[\",#R76V2(K9F[$8I/>T]IV^6*'9'_HB+OM#7\1E?^B+ MO.P/?5'&]H>^B,O^T#>0 G6*ZOE-EA "O*'>*BZ A-33VW6KS*K&_":[]G%- MOARK$PV"W]I+TV9 ]9B"+$,":Q2\1T]?Y&5_Z!N*$A6R+G,PP@#.!9+ &"PT M9 27V0ED$'=P-R4:]=^^DPS'WYKU=C$/3SQ>)A>+^562?NI^DL=FZ]%.&'$VM; MI!J#=<[5(ZN)L\H@I/,]))X#4(U^%@!KMI9JV>?K[.?U+-?;VZ9F8U?=M6+F MZ]OJIKT-%ZW<<^>JV[H\F;T-SSP?M^5.[&VY^HA"-D*$]WI [) 1W]^2B]LM MUO&&QAMZ[(6<%A547$C)'T?FVD&O_C9KDJ3/9W63&=Z6Q^EG[>,,'\?%$4 M$.E@O8_S/$LV6Z;Y8QQ+D@8-M"@S KQ7M/:=OJAX^T-?Y&5_Z(N\[ ]]D9?] MH6\8S@T%$-=E: 1)YZ#FW&"BI7*.KM=[20< /H1S$QV2G1V2H72)G2R7-^GL MO.@+.R^:8ZKDQ626WZI95E[T3^$:)NEY<(V7DUV3&GW.Q0XO_TH!KKM+0&&95BV;O]3&->M\WQ>G(T! MKS.V0\9U?VLL8M=7O*&].83!$AXK "/WHW:*VBG>T X?PF )C]HIO;#$?Y_,F:[^KQ_'LGG4@G2VR='FS^%+E[7*&?^B,O^T!=QV1_Z(B\C?=WWO#"I9T)X MSYVG%# @J45,.HBK.8!&2:[=G9D0:R.Z<+]494+?UF'^K;2?3R\:HR/>5[5# M[50IW7F*=NN4*!@AUF8Q9V?3:3T Z$#*I3&M)\I3R(0@ $!*-;5"0:!]54$( M#&.^%;0>!J>[EEK#-@>_-&_TT=?Y&5_Z!N(U41P/4&# M<>B4XD1!@Z5TTJ#U=C&FK*9HOU93M'EVMWF&TE]F-GO*%MEZJ5CL'^M"QKQC MAS!8PF.U3.1^Q/XP"8_8C]R/W(^$#Z0VDM)Z1(H2W$&M.#+6$RV#8REXF:&S M0 '=F!IPQX'=F!6PR%I;PK6_#!P><0!'B.->UU8.&%IBB3-2!*4<5 M4H! S V3"'*D]1K:7E/Y36C7Q?K)W!,A#(/N88EQ1 M&$3#;IB$1^Y'[D?N#Y/PH9N!C-1SX2@")I\(YS'#4&-D'*GV^O\MNUF$^GX='" MZZLL>/RQ22Y6QQP[?;'2J3_T15SVA[Z(R_[0=_05B+N/W>MLQB%>JZ.BM>_T M17'?'_HB+_M#7^1E?^@[>C/L494T@FQ4TEBJ!,<0251QK?*(6,GL_,\_IK9K/R[K83[F_EL(ZBV_LSV^F;;+*F)=FS$ MY3-QR= M+J'P4CGLE6. 6FAD>%N5_V",V<;TOV?B,H)I8-U5)U?7@4EYYB(= MSZ^+VYAG,;)/27I^'@@KIO[]<3,9YRN^8IZV WG:CAW"8 F/-1J1^Q'[PR0\ M8C]ROX_U67%I4KRAO3F$P1(>M5/D?A^UTZ.JAQF =53;*1;^@UXZJ3%C1A!C MJPFN1ME[TXW,S=7--%U-/F;NXB([7YU>J"HDS M,KK65I3[7;9*)[-L[-+%+'S,\FGQ[64X[?"];[>0PEB<'"5%E!25I,"UI-!6 M"@(Y!H!H89B3$K,J_R4$9AV3%.$3RD?(QD4Y>OZV17:9S9;AF4YFY_.K; _" M(\J.*#NBC1FY'S4'X/5^-BHUM8QH8B@SF%CDL"@SM 0 #<&>-4>K$IY$$=_K MWK6B*_+5AW29Y1B^N@X&0UK<[_QRSI:[)'B'),UZ0&O?Z8M5F/VA+^*R/_1% M7/:'OD%483+(X:V-#X C^=PQ3"1UC&HOI5S'D;F2^'X5IAK_XV:Y*F;?G\U5 MH#'_@'3Z-IT$@]ZDUY-5.BW&#Q:FF-FPQ-YEY8;F['VV^#@YSTKK_UUV/O]C M5OR68J9%:W&DAQ^MO<)JT(MBT(CI7M':=_JBKNT/?9&7_:$O\K(_]$5>]H>^ M8?@S2/!ZN#)C%AF!@%:.8&"P5*[*61@K&>F,/Q-]D*$UI!7U##'=VH%T:\<. M8;"$QU*+R/V(_6$2'K$?N1^Y/TS"H^2/W(_8'R;AC\?^?#'.%FM*X/7G9#F? M3L;)GT#QW[$6X&Z)91%<;X@ RE#A,5.0,6Z]5 12P,/7DFBH2".65=1 7LZG MX=B697*\"#ETHXGK6W&L-FMS=[TUG4W!#T(81%4P0,(C]R/WHR'P-4- UH8 M5](8*WDP!Q0V"DMF=6X(2 $)=MP\UQ"(.OP@*:RCR53I=)H/14S293XR\3]O M9EF"P2C)[\LP\^A/N*XX7-?Q_.;#-+N]K[L<0/5+\W>;=$1!>$HU*XG))^>G-:IDW! ;R[XFGDU(\/=%)"=^^FL_: M7U&. @ @%2-&T-XDW0-79[=K\-(N2T3\P1#?GM#_?I\'E% >0' %Z\K$N$=\2 @F@43FPD9:M;A*.TB-(BVD_' M("5Y+26184( P[R62'-#,?:5E,0JB,[&YH_#VD\O(UJC\17%:12G49P^5IQ* M5B\X(TQRB[BFQ#CCB2:H=$>Q@U"[IM'9'7=4C??;I2]'N-W!L%% 1@%Y5(*" M07 K* 3$A"JKK0G>J6>>$FY*NXMHRKT[3(3^+-_3=K/XTKZ+*?$(Q0J'2$B#BD@FV+C"*"VRU3L*%.C3#TVF;I-I-):I"IAH$5"0L Y)) 'A[,R M'UEP.9'LL$C=6^DZ;W6N=#0UHUB,8K$+8G&KJ> $L,M\XQ4 M66/D.(&ZPV+VX5_=7O_DB H:[= H'_<@'WLL CLCY3C8,"8=M9Y))KF#W )E M$0:EE(.84W709&X+HHF.*#UHP\3+MH#]5)SR[?>+/S<>)QQY]NHR*V0)1.#/ MOVP\WWF6\V)/3QB?(3[#O6=8?_O^,S4?X;MO/W,+3\CNX:GX\W*Q_AW7Z1_9 MJP^++/WGJ_0B/-'/Z?13^F49/NFGRT5%S-.>,'W*XR67BUP$_FDI'?1"&$&T MDE0)$Z0W5AHPS A@B(A=2#_+!4;>96ER 1P,Q]NC2!MBY&LL&_I5/N0S%%]^ M*C_C0U"[X5>X_WGK[(E*?GUW^OO;47+RQOS8M4G[X^L>K,V>3]6?CK M-_?F['URZA/S%_7F5_<^/'9XX=3\UU].7UOW[GU17,I_2=Q??S\Y^_L+L_V' MDUD2WC$-ML-RE&2?S[/K55)4BB3I;)Q<9XOJJW&Z2O_MI1_V]UD:[*]5-F[Y M239^_HXE#X(M6_S\9!9;9](Y%#$%I_Q;F2G*>3:?5JT6)3?YU M>/#S]=R9 XY:C=LUS(MG1+?*AJ;P,_/S M?T8>]Y3'>;];HK]JRN[I8\_CU=J8CK>8?RK__=Q9:7O6,6W>@+HWZ-!W[SJ= MC(,S=? K7S8_/7P;'GT#^G3S>RM4UR7>4;X-5[ZM:U(/+6:RJ@;VT)_[PSB[ MF)Q/5E\I;1JD@!OHU=\H.SST+9PWE[ =Q)BMRRH/_>&3HHRSO(X_3.?+903@ MX 'X9CY[M['-TP<'YO72O1'WZKJ_G-["L:;3#\CO@>%K\COH?%[XCO8?$[XKO_ M_'[#'8XPH^B"98C5J^>P!A @JU#E"*B M'5(&62WR511&"$O@+B/\Y%]A1V;$(XQ'2)(1P*V.5?G:E3G.-M;!0G\GA.^5 M]X=N>MW&^>,7=0+5$_P0)0@Q9J3UTFH*A5"EJ-/ BP=$W;XZ8=N5C]T8]!Y% M8B]$XA"MH8W)Y\0 B2V@0$&IF$<..EF)"*H=%ZU90W'=3A0;/1(;T9+JO26% M(=MP&J'B1GJ+M.22$&T$K,2DE$(>;J9(AV1K-,.B/(WR-,K31\M33#<6[BAF MM?5 *(\11Y1278C+&[*"&CH\HQJ:>Z>0L\(D%&2.TA M8PQA74D,I3%^8!O%7L+V>]R\PT>8TA$'K2Z6B-CO!?:C=73\UM&6>>@<;\Q# MAQ):#*"R6"K.L$+2HU^]PQD_A(1LBH>]7;67G7D>A6H4 MJD[I,W=ON'"<9NU28"XE8P:,@(59-"K8&5J2;0$E63D3/HN2\87V;Z#8+1 HP4:!6T4 MM-LM4()J"Q1@I()G;ZPE0=AQAL1M$ED(@0ZWY>SI.TN-1U!("NRZ4UPKX^Y'7H(S7&;77@=/>&O0I?9^'Q6!L44$ M!OWUS':E3@**-NLD.AMG[A-THQ@^>OJ&(8;91EL4PH)HJ2!A!D-JO27:5948 M@%C;"(!W4PSO.5G89D@]BN((WV?"EY);^ H-"=+:$!' X[V0&NLR?V4@@HB^ M$'Q;,8#:+'GJ>$KJ^$E( @EP[>*[!5 >9*I"QW./1Y-B?)M^ MR85XGD,,'S4)R!XO\TZWY49/9O)#X.TT763C)%TEWX,?,4JNLT52S,F,_6Z] MI[7O],5BP_[0%W'9'_HB+OM#7^1E?^B+,K8_]$5<]H>^GE1J;YEY*0#D&[$1 M!)R$$G*@++# $TRK1(?&FNO[L1&[]G%-OLBJZ_UJI,TE$LW+^ARNO^RHR3Z! M-0K>HZCK_DF5E?B*YOEF<7Z;A)ZZGZ2SV/[T4X5U)FPH(ZBY.JJ0T3@>!QK0W7"I. MJUD83DKN;VN@LL_7V<_KL:.WMTW-QJZZ:\5XTK?537L;+EJYD\Y5MW5Y,GL; MGGD^;LN=V-WY*)VWW3\8;&&WKLAS!8PF-U?N1^'[73 MXRQ3CFO+%&L"O3+<.D*0P!X(7!7L&LBMW-TR_5LZOPF )CYH_QT-IW M^F(%5G_HB[CL#WT1E_VA;R"5D5C4HQ>8,_GH).^)DHIJPT$Q"5YA1#!A#-^O MC%3C?]PL5X7)_BXK1AR=S<_2SQLFF)\OBO(A':SW<9YGR6;+-'^,8TG2M%D_ MU+S@S[DIL26ARP#O&*U]IR\JWO[0%WG9'_HB+_M#7^1E?^@;B'-# ;IU;J!5 MQ %F/9**,6HD8;YP;B2@7 MT".& M+$>HA]%7'E>':]Z+;;2$NANL9((Q(;S@5 MBFC L;#&0U_A'@(/22NX/PSB=YZA= B@'U/<+,J&: 0.D_#(_,TT@L!1+;CVD"'DREXL9;Q!:+]68;3I7BH7>C0ISV*#6W)^F<[^ MR);)9);,/\VRQ?)R^ MB,O^T'?TE8Z[3X/M;#XB7JNCHK7O]$5QWQ_Z(B_[0U_D97_H.WHS[%%%.!+4 M:X8$L,H:(Z3PDGHB*>55$8XSB"EZO]_DM\ELOBB"JF5\JQQL=3([SR.RF.$>V6KR73&*\A; MAF7$TK#:MXJ\V:L/>4=@N!)U2V"29]=FRRSF:3N0I^W8(0R6\%BC$;D?L3], MPB/V(_?[6Y_U;8=$ O3_V7OSYK:1JWWTJZ"*EGI;FS=]DVJ@ :0S._. MV!/;2>J]_[P%D9"$F"(8@+2L?/I[>L'"12)%@8O(GDILD\32RSE/G_VT[9&" M@"&/(.IPF["0V2R@3+='P@%UEMH1=^I2?"V"X&+@!&/>X@'+HNX=#6Y"!,:)=NH%5(@ M?"T^(]RGJK&&:H[6$Z2@=#S(KK41% MM?\S&V>6C2XL02_&";TM'=M Q\-B=C7*&D(^3<^T[;?IDYAYU&< 3[-I-4W'8H8+F/6+PJQGVHG@Z[MBO(-> ;9S@1&Y MP-3;&?P]AVR.UH9D(."QO=QF 5Z\_R] @#\>! =?!>RQUG).;>2Y?L@IC_P@ M<@/?MHF"O=BCB*(EV!/0)-J$9F55U\H=C&9BKK\7I7A;,)V6^=5LFL*Z?2U6 MEV/8.59N+!S^-RN+85K==LJ1&7@T\&@D) 45#D8-5-@)80EB% >)BVWB^YP[ M6D+R"5\N,+&UA,1':55]NE:5NI0HR?9NS8*DU^WZEJ\/@K!'-#+8:;#78NA6V M.FTJ"25!%&%"?((Q0C@@W,,ZE<3ACK]LL#L>S777T6#L O#2H*5!2Z/(-LCA MM85)?(?ZKAWYS&$N93ZEV.<*.6R78X?MQ]2_N\; S+^PJ7,!(I/! (,!1F(Z M:8EI3<,\YM 6^"*&DBA&G.'$9W'B.J"L*N #*$2)<\0BTPN:*E>P[O#=DY#I M7OC^<4A,RSCR$G(S+9@-P!J W:5@Z:(.OCI1Y'&'83MV;9 E$QSHZ@:AA[&W M["$Y'GS]G$W3?)P-X[0;NN*$3OG ]]RCPU4BH!BP-6!X*++U60$U8%&,O\*F#O3#$GLUYHAO$!C0T2B=5]K[^QX=%RGG3Y#HV.;H.>?-X*J1Z![%_^O!FB>;U^Q__R=WJ MKNU^VFZ$ISKX)WYRS$(=W[N\$WW79L2V/@7[@*4A=B!=RL_WZFBY F$(GO$E M_V'=P=>WE97!&31\<8+V"2@_7O8RP6N",*:$.G]TU[DS0?@BJU=Y)7L>&KJ6%C M"C@ERC]94*UCW R^G2^^U7$X^X:93,?][/N];X?9=3[(IX\X<<\2X,Z4]#O! M%?NFPF*Y^A-DV>&3?+\]EL(HBQ[>CHJH, YX] WXLQN_*;)AE=\+\OV^* M',/;.VZQ_3.$VZ4K1)9SWR_C[%2]ZXD MZKMB-G[D1#N;_3;\?5[[;?C[O/;;\/=Y[;?A[]/?[_-L7Q!E YG58-E81LA0 M$ZM_H(EK#)$AL9LW]=ASS#I&B.&V%PO#3D1P$G&7(8+\V(U\%;0>$A[[RZ4F M-RAJ1/_N'$F!70(LX3!RP?KM7_ 8S6RW_R9/YT"\OQ6+[W3O]YVC\X(4G%>" M=;A3B9S8%*,@\'W$(L^)J9W$7&,=IR3:7UG=?@'R."KC&DP\"4P\1WD($Z?! M" ^$(0"#,,91%#MQC.*0*8R(DI"1K;H5K&1WTZW X,8)X8:1ID(E08R2 MT(:_/ T9U'>2'G75PS4DP"Z]<(WQWC"_D8].4#Y:4_X5T(ZU:!<%8>3'=L+< M&.,PQ &*;85VW*:,[J\68=\0V4<7 J?7GBV]EG(]-&^9.J\&5<\*5=>!*L$M MJ/H!IV'BD\3W&&&4)39QM4O4C1RVOZ+:SP?5W;4>P+V6/33RID%&@XQ'@8QK MY4UB>ZUV33WB4Q;[OAWC(,1.&'FZG"OR_.3 'HXC[#= D)%!C0QJD-8@[08R MJ-O*H$$2.R%*W(#''F.,!I1JQ3[RL!W1(P;:W3<9<(PL>I8(N7F>VBGV70: M\-L$,(^ZCNWAT$"NO#%/?!U0=CW,WRL%Y- MNM7';&JIPD>6JGEDORLD2J?>'_?(V.)1J ]NG5.EI3ZBFQKH'A5S^_JN*:VN:_MBJ*JAQ MNY_X(ISMQ#\;W;?\/YY3MSLOME]@_SG.7'#^V;WS>Z?Y\3/ M/<]N2CM@+$X2BD'!B>[8?(N0'=06R('26! X]G-E[8>0C]UV^&A?E[^F#. &$#Q)>E0-K#RN1*E=U\C:MM["WH[3, MAE8ZM?Z(+CW'FF2E)>M)FH2YDY_KJ<_/1"N>SOP,7Y[._ Q?GL[\S%Z>SOP, MQI[._ Q?GL[\3B32>ZWEE#IM94@6.'["/>SX#D,)BR+NVG5ER) L5X:,:B67 MBYY/QY[PQMP>;2FG9/L\)6XUR/OJYV?V\G3F=RZG*$-MV4\4.CSTF,-QF$1N MF% ')=+%X-BNS5"PW2EJ#L#M#\!S29'ZO2Q@Q,/*NBZ+.RO[D96#O,J$.R*3 M$I>5CZMI.1,B6&6EXZ&5W4U&Q4.6*0^%-9F5@]L4[IB,TK')H#K4Q(_'<\KL M-H^;!D[DX( 3[!$2@G; $E^7TXB3(&X\I]F/2?:^KD[:D%LP'L::V&05T]\U MJ?T.E*;:M\6:7*M?QK_#H(MA7PK%KMJ&DPL/L0N"]E(=WH15';/T\NK8OVG/ M;"C44.AK7X2SG;@)\3>[?XJGTT;"*4:H6Z0DY$[D1W;D,Q[Q. +Y5+=[BZF' M7R"<_C,=S;*=R:;!<+<=QK&[EQ;#YNP_&_X_LD4XVXF;L]_LOMG]\YRXV7VS M^V;WSW/BYZ[U84S;TK*<1AYG)*8881IP3A'7GE9&O+:T[,ZU/J.IG5NJU[_R MZ:W(Z((7JWJ38F^U&[68B-W;QG]Z3OAT G,]]?F92*S3F9_AR].9G^'+TYG? MF41(8H+;(@PVM?W8I7[@!RR.[,3E(0&Y/? 82CA'R6*$9##\]ZR:2J']()\BU4>)X08"C M6&HW24R)3Y;*S>Y"NS$:R=8:R;DDBWTML[2:E0_::2'V^+O($2L5#8JZ==^S M:BH<'"L3R(Q?]@C\LD>V"&<[<1.387;?\/YY3MSPOME]L_MFXN<2@>>.2TP_C.F=E//?1VK97+\=IR(#CT;>*1A"7(LUT;<\8U MY[MQ'"9^+YR_'Y[?VD+&3)<5@PY&$#2[;W;?[+[9_7.=^-G+A:[3QG;& 6%> MXC'$$7?#F/K4H[K!EL]BQ'8K%QJI[F >T5?C^)0MW:S!;3J^R2HK'UO%_3@K MJ]M\(AR=L._O.BT:X7?5H]&D MTP8\8N8SY#L(_O(=G[L.]K$NON<3@I?:QOR6CXM2"O1*M%+%%7X9#X0VD$69 M^ONH,K-1V2> BC$!$UNU1?)"!E[H^[5<(_EB,.T;-^IW]E9GN4_8]VM@F MPYBOAC'=MAT;]CW'CJ+$"SDF/"+,=T/ED.*<4(IZ9LP^N*G/CD('XZ9SR:/[ MY6X"FR1<1^E05?Z3;J3LWDH' YB8S*"[F>7#=#S(C.?\"#SG1[8(9SMQ$S5C M=M_P_GE.W/"^V7VS^^0XW^'Z&$S>[;W;_C$]WKSW=XR0)2.CPQ.=A M$ 8.I8ZG_4XXHC'>Q>EN#N9>G%*OQO78FRH$ 2;5U02V37C:MMW$WG MA$(G,-=3GY^)"CN=^1F^/)WY&;X\G?F=1U 809[7".<)\7%LQU[L>$'B)\2. MF5?7K8O#3(63?G0M-PG]41CM8^9YCZ5_+"J8I0/K3\@^=])+Y*ACK5!%(8ZSI@Z#'88ZC#88:CCU6/' M\:A4Q&\K>D1>C)P8)\B/0^K%=DS#6/F(.')"RK=1J:0L_%J$Z4A4O+/22M3#^S^S<6;9Z,(2]'*> M40G/(%<;R'58S*Y&64.OKQN:',PZ[2(\ZC/N<,].N(M"G[N)@";D\-AWXJ5* MN:K]]Z?9M)JF8S'%!0CZ14'0,XUG\/5=,=Y!$W#;N<"(7&#::R;E.O(X6C.9 M8=P^&;<_>/[C+N?Z.C"I4[V;VLAS_9!3'OE!Y :^;1.%2;%'T7*18(D;M\4( MEJ.JNU,.1C,QV=^+4KPNF$[+_&HV36%]OA:KZV_O',@V%L3^FY7%,*UN!2-0 M@LD'@UT&NUZ]T.&V\9%V0EB"&,5!XF*;^#[GCA8Z?,+Q4GSDUD(''Z55]>E: M=;1=YE/YL/T1F#I%\_\%L]"-[$Y98P3FP3( MY\AAGL(SW^8L((<56 X#@D;:,$>5L 7 M.=SQEZU'QZ.I[3I>BUT F!DH,U#VVA4W%[EM7S6'^JX=^W$7=/?"]_SSF%,2 M,VU63SS7]HX8$%<_NK^2MQ>NYQK9SB"90;*C13(/M:)=PJ(8>X%/'>R%(?9L MSA-5MB$./8K=?2)9'XKE!4/^6<"/S'_YDUSEYGOY9V@/HK+WPL7<3Z 9WS),BL=B#8_Z?@!2,\:%].LNEP:9SW\ MQ7$O#_/-T_/J827]A7V6?]Z6]3,FZ4WV[JK,TF_OTFL8T?MT=)\^5/"F/]V6 M>C*IY/:*XPCY. AL+\(N2F@0!B2R0R?T/$82!XM[TKE5>-[4TN?,R[HM!4__ MH6(Q3@!;J!,&S TH!SRR@Q!YMN<@CSATFS7[*CA Y$QQ@2@@[31KF"[QQ6-[ MO3<:O5?ON +\A$=\%!1I30LQ=)EN)[14*\G'Z7B0IR.K$>BJS;FK>Q!1.'7V M,Q.1KZ8$B<6DM9<_VSKVR;_]QSB% Q#V[N<5Z*(9DA#/)4&(8TQ=U[83AE$2 M>XYO1V$4)&ZPR) ;SW%7A&EA2X;[X0^6EB<^SN[@_L'C&:WSDL*G\B8=Y_^5 M57!; A<"PGCX.P@!L"'RXZ?KAN);@H_R:C JJEF9?857A2,0.M[(A10?OV2C M3![L[QSFH]"-&46PH $/J9>HHE,N<1EWZ#O4"#K,12&(/Y@[./!"2D+;QDK0 MB7C@.$B))/EXE@V#Z;/?@]]8&0@H$W%PE+-,Y'-6N4SE[$ZU%DST2BX@0$W? MVV1^'GC+HSO^,6K]M2QFDPL+A.)+*QT/K7Q:6=7LJLKAQS('N)^4Q?=\ MF%G3,OV>C:Q*E866Q\ HRP7%R_L&13DI2F '?2&(VU8^MJ:WF?6/L< :=3I4 M\N+TJBS2H<@=OL]&(_'W=WA9,:NL.SDH>6E]O@8:71IR6F7H2#&9Z"_.^N;52"S8"[LFO<_@69C"]!KXO MQ+Y=E? *,0FM+KRW0O&-I5?N^0<&J_57W_FPY7'SYB\7UM\ [$;5)4B*!QO" M89? ^CTMI^.LM+X4HYG@LNK"^F=Y5;QL.!?6U@.*;S)Q'!QL.T!__9[>O'#^ M+Z+(NRP R?Y@&_"IO,JG_SW8_+]*H"D&^?2%2_ R5+C/R^Q@[_]7,!P(U&P/"P.)QC4:_ B$E=CD?+NU@/Y MDH^ +3ZG^>C5LM@EZ"A6JG-L+JR[=/P@I/2I%/6UK'X+&VZ5F8R> ,$=^&"< MJI0<$.WALU1PJW24R8<)W>0Z+ZNI]9\92)0@4,*OPCQP 6H)/$:8!X;RJEK M 5WB1JC[4MR\W&(J2EO;?A__)<8%&HS0@S;6X ;%2&K4P P/0M<29A*"/LS? M+[_$'^1T]05U)]/6F=\CEA( \^F"0\I80[A06UO MX)1&'>L,YK[/B$UMCR:8)]QA$:FM,\0E\9-VC;7O6;+.;&PNP-[>S!R/6(QV M8>38UC^A[ !S7I555&=-U PLH%G@KVHV4DA1@&B4:JFIO6]25!*#E-DCK6XM MX>&&&^";>0J_$BLDK1'6K#:YKN,&HJ*H,)OPO_?QLE-_!!,6E(@HM MAV>DL,KR77I+A)%F7"FWI[8-*;Z%QRPXEQ9,D<_BB V(:[TU?3VWH_Q). 'N".R0A(ZP9(HDQ'XD 9 M#+*).F]76/O>ZM/@KT'PNSX.?A;^<$4$^5UG&# !X9 ?W[0$I#D!B$)8"=L: MEM8X&V15)>A1/"NUKM.\K+DXK0VO8C0=;A8?Z[<"8^?%L#84=I\LUB@'/H ; MQL)M+\8UF)7"^@@G:W8'=/EIU@[_.8LKV&I<3)O!P[["Q$U;BU 1K+Z('=/N/RS=?[3!F@48V$90[@%)B-!?@)Z_"Z,X MD,EU/H(Y-\O^19"DPGAED1[.",8K_EF*9I*EHH +??@,)&$I2A=;#\=IE8LC:)A+V_Q8 M.A<$ ]3\TG O X(\BX5Y RC7)2!+Y=WS^I!GOQ'E7VZCJMI+EY[ M27P4$A^3*(X=@E&]G6$4A1VYD<<)HIA[$8I#Q%""L>MHN3&A3.0['[_@UTK6 M5K,LQR7WP?DQ ^#+ZM$IP:*J9G<3)6CHLTH=FLV!46P)["M.37'>J9/B\4&D M0.^"B>0Q);A'''1W4O@1HX%+,PV<(Q#2@*,:AA\VWF9QH:+X&R' /G9/9#+70: UGI8*.A^9H%FL''"..A*Z,H Y( M!2(*,;JRI8#*LKC3ZF8S2B6#=V70=@(S(+UR)"6E[?=?">R UQG(?D)BJ+OE M?I ?OH.L)#=#RL]"G)";)7:I$ &G

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end