CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 3,797	$ 2,443
Restricted cash and cash equivalents	447	259
Short-term investments	658	28
Accounts receivable, net of allowance of $43 and $34	2,684	2,151
Income taxes receivable	62	24
Prepaid expenses and other current assets	321	292
Total current assets	7,969	5,197
Property and equipment, net	2,090	1,877
Operating lease right-of-use assets	495
Long-term investments and other assets	770	778
Deferred income taxes	110	69
Intangible assets, net	1,843	1,992
Goodwill	8,104	8,120
TOTAL ASSETS	21,381	18,033
Current liabilities:
Accounts payable, merchant	1,813	1,699
Accounts payable, other	965	788
Deferred merchant bookings	5,642	4,327
Deferred revenue	381	364
Income taxes payable	100	74
Accrued expenses and other current liabilities	932	808
Current maturities of long-term debt	749	0
Total current liabilities	10,582	8,060
Long-term debt, excluding current maturities	4,170	3,717
Deferred income taxes	60	69
Operating lease liabilities	443
Other long-term liabilities	354	506
Redeemable non-controlling interests	33	30
Commitments and contingencies
Stockholders’ equity:
Additional paid-in capital	12,882	9,549
Treasury stock - Common stock, at cost; Shares: 97,384 and 97,159	(9,290)	(5,742)
Retained earnings	850	517
Accumulated other comprehensive income (loss)	(258)	(220)
Total Expedia Group, Inc. stockholders’ equity	4,184	4,104
Non-redeemable non-controlling interests	1,555	1,547
Total stockholders’ equity	5,739	5,651
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	21,381	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