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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 2,209 $ 2,609
Costs and expenses:    
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 629 490
Selling and marketing [1] 1,210 1,521
Technology and content [1] 308 297
General and administrative [1] 187 184
Depreciation and amortization 229 228
Impairment of goodwill 765 0
Impairment of intangible assets 121 0
Legal reserves, occupancy tax and other (21) 10
Restructuring and related reorganization charges 75 10
Operating loss (1,294) (131)
Other income (expense):    
Interest income 10 11
Interest expense (50) (41)
Other, net (145) 20
Total other expense, net (185) (10)
Loss before income taxes (1,479) (141)
Provision for income taxes 82 41
Net loss (1,397) (100)
Net (income) loss attributable to non-controlling interests 96 (3)
Net loss attributable to Expedia Group, Inc. $ (1,301) $ (103)
Loss per share attributable to Expedia Group, Inc. available to common stockholders    
Basic (in dollars per share) $ (9.24) $ (0.69)
Diluted (in dollars per share) $ (9.24) $ (0.69)
Shares used in computing earnings (loss) per share (000's):    
Basic (in shares) 140,823 147,882
Diluted (in shares) 140,823 147,882
[1]
(1) Includes stock-based compensation as follows:
 
 
 
Cost of revenue
$
3

 
$
3

Selling and marketing
12

 
11

Technology and content
20

 
19

General and administrative
20

 
23