XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share - Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Share [Abstract]        
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
Weighted average number of shares outstanding (000's):        
Basic (in shares) 141,072 149,049 140,947 148,468
Dilutive effect of:        
Options to purchase common stock (in shares) 0 1,893 0 1,944
Other dilutive securities (in shares) 0 619 0 645
Diluted (in shares) 141,072 151,561 140,947 151,057