CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 5,464	$ 3,363
Restricted cash and cash equivalents	2,541	772
Short-term investments	11	24
Accounts receivable, net of allowance of $86 and $101	1,440	701
Income taxes receivable	399	120
Prepaid expenses and other current assets	1,258	654
Total current assets	11,113	5,634
Property and equipment, net	2,261	2,257
Operating lease right-of-use assets	467	574
Long-term investments and other assets	663	671
Deferred income taxes	850	659
Intangible assets, net	1,457	1,515
Goodwill	7,370	7,380
TOTAL ASSETS	24,181	18,690
Current liabilities:
Accounts payable, merchant	1,157	602
Accounts payable, other	778	496
Deferred merchant bookings	8,240	3,107
Deferred revenue	172	172
Income taxes payable	328	50
Accrued expenses and other current liabilities	1,038	979
Total current liabilities	11,713	5,406
Long-term debt	8,480	8,216
Deferred income taxes	22	67
Operating lease liabilities	408	513
Other long-term liabilities	465	462
Commitments and contingencies
Stockholders’ equity:
Additional paid-in capital	13,995	13,566
Treasury stock - Common stock and Class B, at cost; Shares 131,318 and 130,767	(10,182)	(10,097)
Retained earnings (deficit)	(2,531)	(1,781)
Accumulated other comprehensive income (loss)	(186)	(178)
Total Expedia Group, Inc. stockholders’ equity	1,096	1,510
Non-redeemable non-controlling interests	1,486	1,494
Total stockholders’ equity	2,582	3,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	24,181	18,690
Series A Preferred Stock
Mezzanine Equity:
Series A Preferred Stock: $.001 par value, Authorized shares: 100,000; Shares issued and outstanding: 600 and 1,200	511	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