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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
Liberty Expedia Holdings
Liberty Expedia Holdings
Common stock
Liberty Expedia Holdings
Additional paid-in capital
Liberty Expedia Holdings
Treasury stock
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) 373         389   (16)        
Other comprehensive income (loss), net of taxes (63)           (50) (13)        
Payment of dividends to stockholders (138)         (138)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   2,396,575                    
Proceeds from exercise of equity instruments and employee stock purchase plans 138     138                
Treasury stock activity related to vesting of equity instruments (in shares)         165,577              
Treasury stock activity related to vesting of equity instruments (18)       $ (18)              
Stock repurchases (in shares)         5,194,793              
Common stock repurchases (602)       $ (602)              
Issuance of treasury stock (in shares)         (269,646)              
Issuance of treasury stock 31     27 $ 4              
Purchase of remaining interest in Air Asia (62)     (5)       (57)        
Other changes in ownership of non-controlling interests 19     (2)       21        
Impact of adoption of new accounting guidance (34)         (31) (3)          
Other (1)       $ (1) 0            
Issuance of common stock in connection with acquisitions (in shares)   175,040                    
Issuance of common stock in connection with acquisitions 0                      
Stock-based compensation expense 157     157                
Withholding taxes for stock options (2)     (2)                
Ending balance (in shares) at Sep. 30, 2018   231,038,970 12,799,999   94,618,979              
Ending balance at Sep. 30, 2018 5,927 $ 0 $ 0 9,476 $ (5,439) 551 (202) 1,541        
Beginning balance (in shares) at Jun. 30, 2018   230,158,642 12,799,999   93,379,790              
Beginning balance at Jun. 30, 2018 5,552 $ 0 $ 0 9,331 $ (5,248) 74 (190) 1,585        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 532         525   7        
Other comprehensive income (loss), net of taxes (14)           (12) (2)        
Payment of dividends to stockholders (47)         (47)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   880,328                    
Proceeds from exercise of equity instruments and employee stock purchase plans 71     71                
Treasury stock activity related to vesting of equity instruments (in shares)         15,315              
Treasury stock activity related to vesting of equity instruments (1)       $ (1)              
Stock repurchases (in shares)         1,493,520              
Common stock repurchases (193)       $ (193)              
Issuance of treasury stock (in shares)         (269,646)              
Issuance of treasury stock 31     27 $ 4              
Purchase of remaining interest in Air Asia (62)     (5)       (57)        
Other changes in ownership of non-controlling interests 6     (2)       8        
Other (2)       $ (1) (1)            
Stock-based compensation expense 54     54                
Ending balance (in shares) at Sep. 30, 2018   231,038,970 12,799,999   94,618,979              
Ending balance at Sep. 30, 2018 5,927 $ 0 $ 0 9,476 $ (5,439) 551 (202) 1,541        
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) 496         489   7        
Other comprehensive income (loss), net of taxes (56)           (38) (18)        
Payment of dividends to stockholders (145)         (145)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   4,037,832                    
Proceeds from exercise of equity instruments and employee stock purchase plans 277     277                
Treasury stock activity related to vesting of equity instruments (in shares)         249,417              
Treasury stock activity related to vesting of equity instruments $ (31)       $ (31)              
Stock repurchases (in shares) 2,300,000       2,300,944             23,876,671
Common stock repurchases $ (300)       $ (300)             $ (3,217)
Other changes in ownership of non-controlling interests 16     (3)       19        
Stock-based compensation expense 177     177                
Withholding taxes for stock options (2)     (2)                
Liberty Expedia Holdings transaction, shares issued (in shares)                   20,745,181    
Liberty Expedia Holdings transaction, shares issued                     $ 2,883  
Liberty Expedia Holdings transaction                 $ (334)      
Adjustment to the fair value of redeemable non-controlling interests (17)         (17)            
Impact of adoption of new accounting guidance 6         6            
Other 1     1                
Ending balance (in shares) at Sep. 30, 2019   256,275,999 12,799,999   123,585,618              
Ending balance at Sep. 30, 2019 5,739 $ 0 $ 0 12,882 $ (9,290) 850 (258) 1,555        
Beginning balance (in shares) at Jun. 30, 2019   234,102,186 12,799,999   97,384,212              
Beginning balance at Jun. 30, 2019 5,907 $ 0 $ 0 9,821 $ (5,771) 508 (216) 1,565        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 409         409            
Other comprehensive income (loss), net of taxes (58)           (42) (16)        
Payment of dividends to stockholders (50)         (50)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   1,428,632                    
Proceeds from exercise of equity instruments and employee stock purchase plans 121     121                
Treasury stock activity related to vesting of equity instruments (in shares)         23,791              
Treasury stock activity related to vesting of equity instruments (2)       $ (2)              
Stock repurchases (in shares)         2,300,944             23,876,671
Common stock repurchases (300)       $ (300)       (3,200)     $ (3,217)
Other changes in ownership of non-controlling interests 6             6        
Stock-based compensation expense 58     58                
Liberty Expedia Holdings transaction, shares issued (in shares)                   20,745,181    
Liberty Expedia Holdings transaction, shares issued                     $ 2,883  
Liberty Expedia Holdings transaction                 $ (334)      
Adjustment to the fair value of redeemable non-controlling interests (17)         (17)            
Other (1)     (1)                
Ending balance (in shares) at Sep. 30, 2019   256,275,999 12,799,999   123,585,618              
Ending balance at Sep. 30, 2019 $ 5,739 $ 0 $ 0 $ 12,882 $ (9,290) $ 850 $ (258) $ 1,555