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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue $ 3,558 $ 3,276 $ 9,320 $ 8,664
Costs and expenses:        
Cost of revenue [1] 569 504 1,604 1,489
Selling and marketing [1] 1,660 1,501 4,852 4,558
Technology and content [1] 440 404 1,304 1,200
General and administrative [1] 217 202 622 597
Amortization of intangible assets 50 71 154 215
Impairment of goodwill 0 0 0 61
Legal reserves, occupancy tax and other 11 (78) 25 (74)
Restructuring and related reorganization charges 2 0 16 0
Operating income 609 672 743 618
Other income (expense):        
Interest income 17 34 45 61
Interest expense (40) (47) (120) (149)
Other, net (25) (47) (13) (101)
Total other expense, net (48) (60) (88) (189)
Income before income taxes 561 612 655 429
Provision for income taxes (154) (81) (161) (56)
Net income 407 531 494 373
Net (income) loss attributable to non-controlling interests 2 (6) (5) 16
Net income attributable to Expedia Group, Inc. $ 409 $ 525 $ 489 $ 389
Earnings per share attributable to Expedia Group, Inc. available to common stockholders        
Basic (in dollars per share) $ 2.77 $ 3.51 $ 3.30 $ 2.59
Diluted (in dollars per share) $ 2.71 $ 3.43 $ 3.24 $ 2.54
Shares used in computing earnings per share (000's):        
Basic (in shares) 147,232 149,482 148,052 150,450
Diluted (in shares) 150,635 153,153 150,912 153,404
[1]
(1) Includes stock-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
$
3

 
$
3

 
$
9

 
$
8

Selling and marketing
11

 
11

 
34

 
34

Technology and content
18

 
15

 
56

 
46

General and administrative
28

 
25

 
76

 
66