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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Revenue $ 12,067 $ 11,223 $ 10,060
Costs and expenses:      
Cost of revenue [1] 2,163 1,965 1,757
Selling and marketing [1] 6,135 5,767 5,298
Technology and content [1] 1,763 1,617 1,387
General and administrative [1] 847 808 676
Amortization of intangible assets 198 283 275
Impairment of goodwill 0 86 0
Impairment of intangible assets 0 42 0
Legal reserves, occupancy tax and other 34 (59) 25
Restructuring and related reorganization charges 24 0 17
Operating income 903 714 625
Other income (expense):      
Interest income 59 71 34
Interest expense (173) (190) (182)
Other, net (14) (110) (60)
Total other expense, net (128) (229) (208)
Income before income taxes 775 485 417
Provision for income taxes (203) (87) (45)
Net income 572 398 372
Net (income) loss attributable to non-controlling interests (7) 8 6
Net income attributable to Expedia Group, Inc. $ 565 $ 406 $ 378
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:      
Basic (in dollars per share) $ 3.84 $ 2.71 $ 2.49
Diluted (in dollars per share) $ 3.77 $ 2.65 $ 2.42
Shares used in computing earnings per share (000's):      
Basic (in shares) 147,194 149,961 151,619
Diluted (in shares) 149,884 152,889 156,385
[1]
(1) Includes stock-based compensation as follows:
 
 
 
 
 
Cost of revenue
$
12

 
$
11

 
$
10

Selling and marketing
45

 
44

 
40

Technology and content
74

 
61

 
55

General and administrative
110

 
87

 
44