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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for 2019, 2018 and 2017. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers. 
 
Year ended December 31, 2019
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
9,427

 
$
622

 
$
1,340

 
$
620

 
$
58

 
$
12,067

Intersegment revenue
—

 
316

 
—

 
—

 
(316
)
 
—

Revenue
$
9,427

 
$
938

 
$
1,340

 
$
620

 
$
(258
)
 
$
12,067

Adjusted EBITDA
$
2,447

 
$
85

 
$
281

 
$
116

 
$
(795
)
 
$
2,134

Depreciation
(379
)
 
(11
)
 
(100
)
 
(50
)
 
(172
)
 
(712
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(198
)
 
(198
)
Stock-based compensation
—

 
—

 
—

 
—

 
(241
)
 
(241
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
(34
)
 
(34
)
Restructuring and related reorganization charges
—

 
—

 
—

 
—

 
(24
)
 
(24
)
Realized (gain) loss on revenue hedges
(21
)
 
—

 
(1
)
 
—

 
—

 
(22
)
Operating income (loss)
$
2,047

 
$
74

 
$
180

 
$
66

 
$
(1,464
)
 
903

Other expense, net
 
 
 
 
 
 
 
 
 
 
(128
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
775

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(203
)
Net income
 
 
 
 
 
 
 
 
 
 
572

Net income attributable to non-controlling interests
 
 
 
 
 
 
 
 
 
 
(7
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
 
 
 
$
565



 
Year ended December 31, 2018
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate & Eliminations
 
Total
 
(In millions)
Third-party revenue
$
8,760

 
$
691

 
$
1,171

 
$
601

 
$
—

 
$
11,223

Intersegment revenue
—

 
393

 
—

 
—

 
(393
)
 
—

Revenue
$
8,760

 
$
1,084

 
$
1,171

 
$
601

 
$
(393
)
 
$
11,223

Adjusted EBITDA
$
2,305

 
$
16

 
$
288

 
$
107

 
$
(746
)
 
$
1,970

Depreciation
(344
)
 
(15
)
 
(66
)
 
(47
)
 
(204
)
 
(676
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(283
)
 
(283
)
Impairment of goodwill
—

 
—

 
—

 
—

 
(86
)
 
(86
)
Impairment of intangible assets
—

 
—

 
—

 
—

 
(42
)
 
(42
)
Stock-based compensation
—

 
—

 
—

 
—

 
(203
)
 
(203
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
59

 
59

Realized (gain) loss on revenue hedges
(24
)
 
—

 
(1
)
 
—

 
—

 
(25
)
Operating income (loss)
$
1,937

 
$
1

 
$
221

 
$
60

 
$
(1,505
)
 
714

Other expense, net
 
 
 
 
 
 
 
 
 
 
(229
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
485

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(87
)
Net income
 
 
 
 
 
 
 
 
 
 
398

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
 
 
 
8

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
 
 
 
$
406


 
Year ended December 31, 2017
 
Core OTA
 
trivago
 
Vrbo
 
Egencia
 
Corporate & Eliminations
 
Total
 
(In millions)
Third-party revenue
$
7,881

 
$
752

 
$
906

 
$
521

 
$
—

 
$
10,060

Intersegment revenue
—

 
414

 
—

 
—

 
(414
)
 
—

Revenue
$
7,881

 
$
1,166

 
$
906

 
$
521

 
$
(414
)
 
$
10,060

Adjusted EBITDA
$
2,057

 
$
5

 
$
202

 
$
95

 
$
(646
)
 
$
1,713

Depreciation
(310
)
 
(9
)
 
(40
)
 
(41
)
 
(214
)
 
(614
)
Amortization of intangible assets
—

 
—

 
—

 
—

 
(275
)
 
(275
)
Stock-based compensation
—

 
—

 
—

 
—

 
(149
)
 
(149
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
—

 
(25
)
 
(25
)
Restructuring and related reorganization charges
—

 
—

 
—

 
—

 
(17
)
 
(17
)
Realized (gain) loss on revenue hedges
(8
)
 
—

 
—

 
—

 
—

 
(8
)
Operating income (loss)
$
1,739

 
$
(4
)
 
$
162

 
$
54

 
$
(1,326
)
 
625

Other income, net
 
 
 
 
 
 
 
 
 
 
(208
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
417

Provision for income taxes
 
 
 
 
 
 
 
 
 
 
(45
)
Net income
 
 
 
 
 
 
 
 
 
 
372

Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
 
 
 
6

Net income attributable to Expedia Group, Inc.
 
 
 
 
 
 
 
 
 
 
$
378
Schedule of Revenue by Services

Revenue by Business Model and Service Type
The following table presents revenue by business model and service type for the years ended December 31, 2019, 2018 and 2017:
 
Year Ended December 31,
 
2019
 
2018
 
2017 (1)
 
(In millions)
Business Model
 
 
 
 
 
Merchant
$
6,459

 
$
5,950

 
$
5,394

Agency
3,165

 
3,010

 
2,687

Advertising and media
1,103

 
1,092

 
1,073

Vrbo
1,340

 
1,171

 
906

Total revenue
$
12,067

 
$
11,223

 
$
10,060

Service Type
 
 
 
 
 
Lodging
$
8,472

 
$
7,712

 
$
6,851

Air
869

 
881

 
784

Advertising and media
1,103

 
1,092

 
1,073

Other(2)
1,623

 
1,538

 
1,352

Total revenue
$
12,067

 
$
11,223

 
$
10,060

___________________________________

(1)
Results for 2019 and 2018 are presented under the new revenue recognition accounting guidance, which we adopted on January 1, 2018 using the modified retrospective method. Therefore, 2017 results have not been adjusted and continued to be reported under the accounting standards in effect for that period.
(2)
Other includes car rental, insurance, destination services, cruise and fee revenue related to our corporate travel business, among other revenue streams, none of which are individually material. Other also includes product revenue of $58 million during the year ended December 31, 2019 related to our acquisition of Bodybuilding.com.
Schedule of Revenue by Geographic Area
Geographic Information
The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale with the exception of trivago, which has all been allocated to Germany, the location of its corporate headquarters, for the years ended December 31, 2019, 2018 and 2017. No sales to an individual country other than the United States accounted for more than 10% of revenue for the presented years.
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In millions)
Revenue
 
 
 
 
 
United States
$
6,869

 
$
6,202

 
$
5,542

All other countries
5,198

 
5,021

 
4,518

 
$
12,067

 
$
11,223

 
$
10,060
Schedule of Property and Equipment by Geographic Area
The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2019 and 2018:
 
As of December 31,
 
2019
 
2018
 
(In millions)
Property and equipment, net
 
 
 
United States
$
2,038

 
$
1,571

All other countries
160

 
306

 
$
2,198

 
$
1,877