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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for the three months ended March 31, 2020 and 2019. 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.
 
 
Three months ended March 31, 2020
 
Retail
 
B2B
 
trivago
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
1,582

 
$
485

 
$
103

 
$
39

 
$
2,209

Intersegment revenue
—

 
—

 
51

 
(51
)
 
—

Revenue
$
1,582

 
$
485

 
$
154

 
$
(12
)
 
$
2,209

Adjusted EBITDA
$
22

 
$
26

 
$
(1
)
 
$
(123
)
 
$
(76
)
Depreciation
(128
)
 
(32
)
 
(3
)
 
(22
)
 
(185
)
Amortization of intangible assets
—

 
—

 
—

 
(44
)
 
(44
)
Impairment of goodwill
—

 
—

 
—

 
(765
)
 
(765
)
Impairment of intangible assets
—

 
—

 
—

 
(121
)
 
(121
)
Stock-based compensation
—

 
—

 
—

 
(55
)
 
(55
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
21

 
21

Restructuring and related reorganization charges
—

 
—

 
—

 
(75
)
 
(75
)
Realized (gain) loss on revenue hedges
9

 
(3
)
 
—

 
—

 
6

Operating loss
$
(97
)
 
$
(9
)
 
$
(4
)
 
$
(1,184
)
 
(1,294
)
Other expense, net
 
 
 
 
 
 
 
 
(185
)
Loss before income taxes
 
 
 
 
 
 
 
 
(1,479
)
Provision for income taxes
 
 
 
 
 
 
 
 
82

Net loss
 
 
 
 
 
 
 
 
(1,397
)
Net loss attributable to non-controlling interests
 
 
 
 
 
96

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
$
(1,301
)

 
Three months ended March 31, 2019
 
Retail
 
B2B
 
trivago
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
1,901

 
$
556

 
$
152

 


 
$
2,609

Intersegment revenue


 
—

 
85

 
(85
)
 
—

Revenue
$
1,901

 
$
556

 
$
237

 
$
(85
)
 
$
2,609

Adjusted EBITDA
$
195

 
$
72

 
$
24

 
$
(115
)
 
$
176

Depreciation
(128
)
 
(27
)
 
(3
)
 
(18
)
 
(176
)
Amortization of intangible assets
—

 
—

 
—

 
(52
)
 
(52
)
Stock-based compensation
—

 
—

 
—

 
(56
)
 
(56
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
(10
)
 
(10
)
Restructuring and related reorganization charges
—

 
—

 
—

 
(10
)
 
(10
)
Realized (gain) loss on revenue hedges
(2
)
 
(1
)
 
—

 
—

 
(3
)
Operating income (loss)
$
65

 
$
44

 
$
21

 
$
(261
)
 
(131
)
Other expense, net
 
 
 
 
 
 
 
 
(10
)
Loss before income taxes
 
 
 
 
 
 
 
 
(141
)
Provision for income taxes
 
 
 
 
 
 
 
 
41

Net loss
 
 
 
 
 
 
 
 
(100
)
Net income attributable to non-controlling interests
 
 
 
 
 
(3
)
Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
$
(103
)
Schedule of Revenue by Services
The following table presents revenue by business model and service type:
 
Three months ended March 31,
 
2020
 
2019
 
(in millions)
Business Model:
 
 
 
Merchant
$
1,340

 
$
1,435

Agency
562

 
842

Advertising, media and other
307

 
332

Total revenue
$
2,209

 
$
2,609

Service Type:
 
 
 
Lodging
$
1,518

 
$
1,687

Air
109

 
248

Advertising and media
203

 
265

Other(1)
379

 
409

Total revenue
$
2,209

 
$
2,609


(1)
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 $39 million during the three ended March 31, 2020 related to our acquisition of Bodybuilding.com.