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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenue $ 1,246 $ 2,209
Costs and expenses:    
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 311 629
Selling and marketing [1] 664 1,205
Technology and content [1] 247 315
General and administrative [1] 156 185
Depreciation and amortization 209 229
Impairment of goodwill 0 765
Impairment of intangible assets 0 121
Legal reserves, occupancy tax and other (1) (21)
Restructuring and related reorganization changes 29 75
Operating loss (369) (1,294)
Other income (expense):    
Interest income 2 10
Interest expense (98) (50)
Loss on debt extinguishment (280) 0
Other, net (5) (145)
Total other expense, net (381) (185)
Loss before income taxes (750) (1,479)
Provision for income taxes 169 82
Net loss (581) (1,397)
Net loss attributable to non-controlling interests 3 96
Net loss attributable to Expedia Group, Inc. (578) (1,301)
Preferred stock dividend (28) 0
Net loss attributable to Expedia Group, Inc. common stockholders $ (606) $ (1,301)
Loss per share attributable to Expedia Group, Inc. available to common stockholders    
Basic (in dollars per share) $ (4.17) $ (9.24)
Diluted (in dollars per share) $ (4.17) $ (9.24)
Shares used in computing earnings (loss) per share (000's):    
Basic (in shares) 145,181 140,823
Diluted (in shares) 145,181 140,823
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$$
Selling and marketing17 12 
Technology and content27 20 
General and administrative34 20