CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 3,363	$ 3,315
Restricted cash and cash equivalents	772	779
Short-term investments	24	526
Accounts receivable, net of allowance of $101 and $41	701	2,524
Income taxes receivable	120	70
Prepaid expenses and other current assets	654	521
Total current assets	5,634	7,735
Property and equipment, net	2,257	2,198
Operating lease right-of-use assets	574	611
Long-term investments and other assets	671	796
Deferred income taxes	659	145
Intangible assets, net	1,515	1,804
Goodwill	7,380	8,127
TOTAL ASSETS	18,690	21,416
Current liabilities:
Accounts payable, merchant	602	1,921
Accounts payable, other	496	906
Deferred merchant bookings	3,107	5,679
Deferred revenue	172	321
Income taxes payable	50	88
Accrued expenses and other current liabilities	979	1,050
Current maturities of long-term debt	0	749
Total current liabilities	5,406	10,714
Long-term debt, excluding current maturities	8,216	4,189
Deferred income taxes	67	56
Operating lease liabilities	513	532
Other long-term liabilities	462	389
Commitments and contingencies
Stockholders’ equity:
Additional paid-in capital	13,566	12,978
Treasury stock — Common stock and Class B, at cost, Shares 130,767 and 126,893	(10,097)	(9,673)
Retained earnings (deficit)	(1,781)	879
Accumulated other comprehensive income (loss)	(178)	(217)
Total Expedia Group, Inc. stockholders’ equity	1,510	3,967
Non-redeemable non-controlling interests	1,494	1,569
Total stockholders’ equity	3,004	5,536
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	18,690	21,416
Series A Preferred Stock
Mezzanine Equity:
Series A Preferred Stock: $.001 par value, Authorized shares: 100,000; Shares issued and outstanding: 1,200 and 0	1,022
Class B Common Stock
Stockholders’ equity:
Common stock	0	0
Common Stock
Stockholders’ equity:
Common stock	0	0
Total stockholders’ equity	0	0
Common Stock | Class B Common Stock
Stockholders’ equity:
Total stockholders’ equity	$ 0	$ 0