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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 1,504 $ 3,558 $ 4,279 $ 9,320
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 375 548 1,393 1,538
Selling and marketing [1] 529 1,646 2,035 4,810
Technology and content [1] 224 304 787 905
General and administrative [1] 134 210 473 599
Depreciation and amortization 220 228 681 684
Impairment of goodwill 14 0 799 0
Impairment of intangible assets 41 0 172 0
Legal reserves, occupancy tax and other 2 11 (11) 25
Restructuring and related reorganization changes 78 2 206 16
Operating income (loss) (113) 609 (2,256) 743
Other income (expense):        
Interest income 3 17 16 45
Interest expense (113) (40) (258) (120)
Other, net (1) (25) (158) (13)
Total other expense, net (111) (48) (400) (88)
Income (loss) before income taxes (224) 561 (2,656) 655
Provision for income taxes 24 (154) 319 (161)
Net income (loss) (200) 407 (2,337) 494
Net (income) loss attributable to non-controlling interests 8 2 108 (5)
Net income (loss) attributable to Expedia Group, Inc. (192) 409 (2,229) 489
Preferred stock dividend (29) 0 (46) 0
Net income (loss) attributable to Expedia Group, Inc. common stockholders $ (221) $ 409 $ (2,275) $ 489
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders        
Basic (in dollars per share) $ (1.56) $ 2.77 $ (16.13) $ 3.30
Diluted (in dollars per share) $ (1.56) $ 2.71 $ (16.13) $ 3.24
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 141,306 147,232 141,068 148,052
Diluted (in shares) 141,306 150,635 141,068 150,912
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$$$$
Selling and marketing12 11 37 34 
Technology and content15 18 53 56 
General and administrative17 28 57 76