CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 4,291	$ 3,363
Restricted cash and cash equivalents	1,972	772
Short-term investments	23	24
Accounts receivable, net of allowance of $98 and $101	1,007	701
Income taxes receivable	392	120
Prepaid expenses and other current assets	1,151	654
Total current assets	8,836	5,634
Property and equipment, net	2,241	2,257
Operating lease right-of-use assets	498	574
Long-term investments and other assets	667	671
Deferred income taxes	782	659
Intangible assets, net	1,479	1,515
Goodwill	7,363	7,380
TOTAL ASSETS	21,866	18,690
Current liabilities:
Accounts payable, merchant	727	602
Accounts payable, other	565	496
Deferred merchant bookings	6,047	3,107
Deferred revenue	174	172
Income taxes payable	315	50
Accrued expenses and other current liabilities	946	979
Total current liabilities	8,774	5,406
Long-term debt	8,464	8,216
Deferred income taxes	23	67
Operating lease liabilities	439	513
Other long-term liabilities	456	462
Commitments and contingencies
Stockholders’ equity:
Additional paid-in capital	13,919	13,566
Treasury stock - Common stock and Class B, at cost; Shares 131,141 and 130,767	(10,152)	(10,097)
Retained earnings (deficit)	(2,359)	(1,781)
Accumulated other comprehensive income (loss)	(199)	(178)
Total Expedia Group, Inc. stockholders’ equity	1,209	1,510
Non-redeemable non-controlling interests	1,479	1,494
Total stockholders’ equity	2,688	3,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	21,866	18,690
Series A Preferred Stock
Mezzanine Equity:
Series A Preferred Stock: $.001 par value, Authorized shares: 100,000; Shares issued and outstanding: 1,200 and 1,200	1,022	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