CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 3,315	$ 2,443
Restricted cash and cash equivalents	779	259
Short-term investments	526	28
Accounts receivable, net of allowance of $41 and $34	2,524	2,151
Income taxes receivable	70	24
Prepaid expenses and other current assets	521	292
Total current assets	7,735	5,197
Property and equipment, net	2,198	1,877
Operating lease right-of-use assets	611	0
Long-term investments and other assets	796	778
Deferred income taxes	145	69
Intangible assets, net	1,804	1,992
Goodwill	8,127	8,120
TOTAL ASSETS	21,416	18,033
Current liabilities:
Accounts payable, merchant	1,921	1,699
Accounts payable, other	906	788
Deferred merchant bookings	5,679	4,327
Deferred revenue	321	364
Income taxes payable	88	74
Accrued expenses and other current liabilities	1,050	808
Current maturities of long-term debt	749	0
Total current liabilities	10,714	8,060
Long-term debt, excluding current maturities	4,189	3,717
Deferred income taxes	56	69
Long-term lease liabilities included within Operating lease liabilities	532	0
Other long-term liabilities	374	506
Commitments and contingencies
Redeemable non-controlling interests	15	30
Stockholders’ equity:
Additional paid-in capital	12,978	9,549
Treasury stock — Common stock, at cost Shares: 89,258 and 87,077	(9,673)	(5,742)
Retained earnings	879	517
Accumulated other comprehensive income (loss)	(217)	(220)
Total Expedia Group, Inc. stockholders’ equity	3,967	4,104
Non-redeemable non-controlling interests	1,569	1,547
Total stockholders’ equity	5,536	5,651
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	21,416	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