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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Operating Segment Information
The following tables present our segment information for the three and six months ended June 30, 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 June 30, 2020
 
Retail
 
B2B
 
trivago
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
463

 
$
68

 
$
15

 
$
20

 
$
566

Intersegment revenue
—

 
—

 
3

 
(3
)
 
—

Revenue
$
463

 
$
68

 
$
18

 
$
17

 
$
566

Adjusted EBITDA
$
(203
)
 
$
(128
)
 
$
(16
)
 
$
(89
)
 
$
(436
)
Depreciation
(136
)
 
(34
)
 
(3
)
 
(18
)
 
(191
)
Amortization of intangible assets
—

 
—

 
—

 
(41
)
 
(41
)
Impairment of goodwill
—

 
—

 
—

 
(20
)
 
(20
)
Impairment of intangible assets
—

 
—

 
—

 
(10
)
 
(10
)
Stock-based compensation
—

 
—

 
—

 
(54
)
 
(54
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
(8
)
 
(8
)
Restructuring and related reorganization charges
—

 
—

 
—

 
(53
)
 
(53
)
Realized (gain) loss on revenue hedges
(36
)
 
—

 
—

 
—

 
(36
)
Operating loss
$
(375
)
 
$
(162
)
 
$
(19
)
 
$
(293
)
 
(849
)
Other expense, net
 
 
 
 
 
 
 
 
(104
)
Loss before income taxes
 
 
 
 
 
 
 
 
(953
)
Provision for income taxes
 
 
 
 
 
 
 
 
213

Net loss
 
 
 
 
 
 
 
 
(740
)
Net loss attributable to non-controlling interests
 
 
 
 
 
4

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
(736
)
Preferred stock dividend
 
 
 
 
 
 
 
 
(17
)
Net loss attributable to Expedia Group, Inc. common stockholders
 
 
 
 
 
$
(753
)
 
Three months ended June 30, 2019
 
Retail
 
B2B
 
trivago
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,333

 
$
657

 
$
163

 
$
—

 
$
3,153

Intersegment revenue
—

 
—

 
88

 
(88
)
 
—

Revenue
$
2,333

 
$
657

 
$
251

 
$
(88
)
 
$
3,153

Adjusted EBITDA
$
548

 
$
130

 
$
20

 
$
(130
)
 
$
568

Depreciation
(127
)
 
(27
)
 
(3
)
 
(19
)
 
(176
)
Amortization of intangible assets
—

 
—

 
—

 
(52
)
 
(52
)
Stock-based compensation
—

 
—

 
—

 
(59
)
 
(59
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
(4
)
 
(4
)
Restructuring and related reorganization charges
—

 
—

 
—

 
(4
)
 
(4
)
Realized (gain) loss on revenue hedges
(4
)
 
(4
)
 
—

 
—

 
(8
)
Operating income (loss)
$
417

 
$
99

 
$
17

 
$
(268
)
 
265

Other expense, net
 
 
 
 
 
 
 
 
(30
)
Income before income taxes
 
 
 
 
 
 
 
 
235

Provision for income taxes
 
 
 
 
 
 
 
 
(48
)
Net income
 
 
 
 
 
 
 
 
187

Net income attributable to non-controlling interests
 
 
 
 
 
(4
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
$
183


 
Six months ended June 30, 2020
 
Retail
 
B2B
 
trivago
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
2,045

 
$
553

 
$
118

 
$
59

 
$
2,775

Intersegment revenue
—

 
—

 
54

 
(54
)
 
—

Revenue
$
2,045

 
$
553

 
$
172

 
$
5

 
$
2,775

Adjusted EBITDA
$
(181
)
 
$
(102
)
 
$
(17
)
 
$
(212
)
 
$
(512
)
Depreciation
(264
)
 
(66
)
 
(6
)
 
(40
)
 
(376
)
Amortization of intangible assets
—

 
—

 
—

 
(85
)
 
(85
)
Impairment of goodwill
—

 
—

 
—

 
(785
)
 
(785
)
Impairment of intangible assets
—

 
—

 
—

 
(131
)
 
(131
)
Stock-based compensation
—

 
—

 
—

 
(109
)
 
(109
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
13

 
13

Restructuring and related reorganization charges
—

 
—

 
—

 
(128
)
 
(128
)
Realized (gain) loss on revenue hedges
(27
)
 
(3
)
 
—

 
—

 
(30
)
Operating loss
$
(472
)
 
$
(171
)
 
$
(23
)
 
$
(1,477
)
 
(2,143
)
Other expense, net
 
 
 
 
 
 
 
 
(289
)
Loss before income taxes
 
 
 
 
 
 
 
 
(2,432
)
Provision for income taxes
 
 
 
 
 
 
 
 
295

Net loss
 
 
 
 
 
 
 
 
(2,137
)
Net loss attributable to non-controlling interests
 
 
 
 
 
100

Net loss attributable to Expedia Group, Inc.
 
 
 
 
 
(2,037
)
Preferred stock dividend
 
 
 
 
 
 
 
 
(17
)
Net loss attributable to Expedia Group, Inc. common stockholders
 
 
 
 
 
$
(2,054
)

 
Six months ended June 30, 2019
 
Retail
 
B2B
 
trivago
 
Corporate &
Eliminations
 
Total
 
(In millions)
Third-party revenue
$
4,234

 
$
1,213

 
$
315

 
$
—

 
$
5,762

Intersegment revenue
—

 
—

 
173

 
(173
)
 
—

Revenue
$
4,234

 
$
1,213

 
$
488

 
$
(173
)
 
$
5,762

Adjusted EBITDA
$
743

 
$
202

 
$
44

 
$
(245
)
 
$
744

Depreciation
(255
)
 
(54
)
 
(6
)
 
(37
)
 
(352
)
Amortization of intangible assets
—

 
—

 
—

 
(104
)
 
(104
)
Stock-based compensation
—

 
—

 
—

 
(115
)
 
(115
)
Legal reserves, occupancy tax and other
—

 
—

 
—

 
(14
)
 
(14
)
Restructuring and related reorganization charges
—

 
—

 
—

 
(14
)
 
(14
)
Realized (gain) loss on revenue hedges
(6
)
 
(5
)
 
—

 
—

 
(11
)
Operating income (loss)
$
482

 
$
143

 
$
38

 
$
(529
)
 
134

Other expense, net
 
 
 
 
 
 
 
 
(40
)
Income before income taxes
 
 
 
 
 
 
 
 
94

Provision for income taxes
 
 
 
 
 
 
 
 
(7
)
Net income
 
 
 
 
 
 
 
 
87

Net income attributable to non-controlling interests
 
 
 
 
 
(7
)
Net income attributable to Expedia Group, Inc.
 
 
 
 
 
$
80
Schedule of Revenue by Services
The following table presents revenue by business model and service type:
 
Three months ended June 30,
 
Six months ended June 30,
 
2020
 
2019
 
2020
 
2019
 
(in millions)
Business Model:
 
 
 
 
 
 
 
Merchant
$
368

 
$
1,758

 
$
1,708

 
$
3,193

Agency
105

 
1,047

 
667

 
1,889

Advertising, media and other
93

 
348

 
400

 
680

Total revenue
$
566

 
$
3,153

 
$
2,775

 
$
5,762

Service Type:
 
 
 
 
 
 
 
Lodging
$
487

 
$
2,204

 
$
2,029

 
$
3,893

Air
(70
)
 
228

 
39

 
476

Advertising and media
25

 
284

 
228

 
549

Other(1)
124

 
437

 
479

 
844

Total revenue
$
566

 
$
3,153

 
$
2,775

 
$
5,762


(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 $20 million and $59 million during the three and six months ended June 30, 2020 related to Bodybuilding.com, which was sold in May 2020.