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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