XML 42 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share - (Tables)
 6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table presents our basic and diluted earnings (loss) per share:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2020
 
2019
 
2020
 
2019
 
(In millions, except share and per share data)
Net income (loss) attributable to Expedia Group, Inc.
$
(736
)
 
$
183

 
$
(2,037
)
 
$
80

Preferred stock dividend
(17
)
 
—

 
(17
)
 
—

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
$
(5.34
)
 
$
1.23

 
$
(14.57
)
 
$
0.54

Diluted
(5.34
)
 
1.21

 
(14.57
)
 
0.53

Weighted average number of shares outstanding (000's):
 
 
 
 
 
 
 
Basic
141,072

 
149,049

 
140,947

 
148,468

Dilutive effect of:
 
 
 
 
 
 
 
Options to purchase common stock
—

 
1,893

 
—

 
1,944

Other dilutive securities
—

 
619

 
—

 
645

Diluted
141,072

 
151,561

 
140,947

 
151,057