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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 - Common and Class B
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 - Common and Class B
Beginning Balance, shares issued (in shares) at Dec. 31, 2016   224,309,769 12,799,999                  
Beginning Balance (in shares) at Dec. 31, 2016         87,077,319              
Beginning Balance at Dec. 31, 2016 $ 5,693 $ 0 $ 0 $ 8,794 $ (4,511) $ 129 $ (280) $ 1,561        
Net income (loss) (excludes net income attributable to redeemable non-controlling interest) 369         378   (9)        
Other comprehensive income (loss), net of taxes 182           131 51        
Payment of dividends to stockholders (declared at $ per share) (176)     0   (176)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   3,982,546                    
Proceeds from exercise of equity instruments and employee stock purchase plans 228 $ 0   228                
Withholding taxes for stock options (9)     (9)                
Issuance of common stock in connection with acquisitions (in shares)   175,040                    
Issuance of common stock in connection with acquisitions 0 $ 0   0                
Treasury stock activity related to vesting of equity instruments (in shares)         133,319              
Treasury stock activity related to vesting of equity instruments $ (17)       $ (17)              
Common stock repurchases (in shares) 2,300,000       2,317,617              
Common stock repurchases $ (294)       $ (294)              
Other changes in non-controlling interests 6     3       3        
Stock-based compensation expense 148     148                
Other (1)     (1)              
Ending Balance (in shares) at Dec. 31, 2017         89,528,255              
Ending Balance, shares issued (in shares) at Dec. 31, 2017   228,467,355 12,799,999                  
Ending Balance at Dec. 31, 2017 6,129 $ 0 $ 0 9,163 $ (4,822) 331 (149) 1,606        
Net income (loss) (excludes net income attributable to redeemable non-controlling interest) 397         406   (9)        
Other comprehensive income (loss), net of taxes (86)           (68) (18)        
Payment of dividends to stockholders (declared at $ per share) (186)         (186)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   2,850,591                    
Proceeds from exercise of equity instruments and employee stock purchase plans 166 $ 0   166                
Withholding taxes for stock options (2)     (2)                
Issuance of common stock in connection with acquisitions (in shares)   175,040                    
Issuance of common stock in connection with acquisitions 0 $ 0   0                
Treasury stock activity related to vesting of equity instruments (in shares)         179,783              
Treasury stock activity related to vesting of equity instruments $ (20)       $ (20)              
Common stock repurchases (in shares) 7,700,000       7,720,194              
Common stock repurchases $ (904)       $ (904)              
Proceeds from issuance of treasury stock (in shares)         269,646              
Proceeds from issuance of treasury stock 31     27 $ 4              
Adjustment to the fair value of redeemable non-controlling interests (3)     0   (3)            
Other changes in non-controlling interests 18     (7)       25        
Purchase of remaining interest in Air Asia (62)     (5)       (57)        
Stock-based compensation expense 208     208                
Other (1)     (1)                
Ending Balance (in shares) at Dec. 31, 2018         97,158,586              
Ending Balance, shares issued (in shares) at Dec. 31, 2018   231,492,986 12,799,999                  
Ending Balance at Dec. 31, 2018 5,651 $ 0 $ 0 9,549 $ (5,742) 517 (220) 1,547        
Net income (loss) (excludes net income attributable to redeemable non-controlling interest) 574         565   9        
Other comprehensive income (loss), net of taxes (5)           3 (8)        
Payment of dividends to stockholders (declared at $ per share) (195)         (195)            
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   4,453,610                    
Proceeds from exercise of equity instruments and employee stock purchase plans 301 $ 0   301                
Withholding taxes for stock options (2)     (2)                
Liberty Expedia Holdings transaction, shares issued (in shares)                   20,745,181    
Liberty Expedia Holdings transaction, shares issued                   $ 0 $ 2,883  
Liberty Expedia Holdings transaction                 $ (329)      
Treasury stock activity related to vesting of equity instruments (in shares)         295,185              
Treasury stock activity related to vesting of equity instruments $ (36)       $ (36)              
Common stock repurchases (in shares) 5,600,000       5,562,083             23,876,671
Common stock repurchases $ (683)       $ (683)             $ (3,212)
Adjustment to the fair value of redeemable non-controlling interests (14)         (14)            
Other changes in non-controlling interests 22     1       21        
Stock-based compensation expense 246     246                
Other 0     0                
Ending Balance (in shares) at Dec. 31, 2019         126,892,525              
Ending Balance, shares issued (in shares) at Dec. 31, 2019   256,691,777 12,799,999                  
Ending Balance at Dec. 31, 2019 $ 5,536 $ 0 $ 0 $ 12,978 $ (9,673) $ 879 $ (217) $ 1,569