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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 566 $ 3,153 $ 2,775 $ 5,762
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 389 500 1,018 990
Selling and marketing [1] 296 1,643 1,506 3,164
Technology and content [1] 255 304 563 601
General and administrative [1] 152 205 339 389
Depreciation and amortization 232 228 461 456
Impairment of goodwill 20 0 785 0
Impairment of intangible assets 10 0 131 0
Legal reserves, occupancy tax and other 8 4 (13) 14
Restructuring and related reorganization charges 53 4 128 14
Operating income (loss) (849) 265 (2,143) 134
Other income (expense):        
Interest income 3 17 13 28
Interest expense (95) (39) (145) (80)
Other, net (12) (8) (157) 12
Total other expense, net (104) (30) (289) (40)
Income (loss) before income taxes (953) 235 (2,432) 94
Provision for income taxes 213 (48) 295 (7)
Net income (loss) (740) 187 (2,137) 87
Net (income) loss attributable to non-controlling interests 4 (4) 100 (7)
Net income (loss) attributable to Expedia Group, Inc. (736) 183 (2,037) 80
Preferred stock dividend (17) 0 (17) 0
Net income (loss) attributable to Expedia Group, Inc. common stockholders $ (753) $ 183 $ (2,054) $ 80
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders        
Basic (in dollars per share) $ (5.34) $ 1.23 $ (14.57) $ 0.54
Diluted (in dollars per share) $ (5.34) $ 1.21 $ (14.57) $ 0.53
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 141,072 149,049 140,947 148,468
Diluted (in shares) 141,072 151,561 140,947 151,057
[1]
(1) Includes stock-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
$
3

 
$
3

 
$
6

 
$
6

Selling and marketing
13

 
12

 
25

 
23

Technology and content
18

 
19

 
38

 
38

General and administrative
20

 
25

 
40

 
48