Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Operating Segment Information

The following tables present our segment information for 2021, 2020 and 2019. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers.


	Year ended December 31, 2021
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	6,821	$	1,460	$	317	$	—	$	8,598
Intersegment revenue	—		—		106		(106)		—
Revenue	$	6,821	$	1,460	$	423	$	(106)	$	8,598
Adjusted EBITDA	$	1,782	$	110	$	39	$	(454)	$	1,477
Depreciation	(522)		(102)		(10)		(81)		(715)
Amortization of intangible assets	—		—		—		(99)		(99)
Impairment of goodwill	—		—		—		(14)		(14)
Intangible and other long-term asset impairment	—		—		—		(6)		(6)
Stock-based compensation	—		—		—		(418)		(418)
Legal reserves, occupancy tax and other	—		—		—		(1)		(1)
Restructuring and related reorganization charges	—		—		—		(55)		(55)
Realized (gain) loss on revenue hedges	17		—		—		—		17
Operating income (loss)	$	1,277	$	8	$	29	$	(1,128)	186
Other expense, net									(224)
Loss before income taxes									(38)
Provision for income taxes									53
Net income									15
Net income attributable to non-controlling interests									(3)
Net income attributable to Expedia Group, Inc.									12
Preferred stock dividend									(67)
Loss on redemption of preferred stock									(214)
Net loss attributable to Expedia Group, Inc. common stockholders									$	(269)


	Year ended December 31, 2020
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	3,993	$	942	$	205	$	59	$	5,199
Intersegment revenue	—		—		75		(75)		—
Revenue	$	3,993	$	942	$	280	$	(16)	$	5,199
Adjusted EBITDA	$	298	$	(190)	$	(14)	$	(462)	$	(368)
Depreciation	(525)		(128)		(12)		(74)		(739)
Amortization of intangible assets	—		—		—		(154)		(154)
Impairment of goodwill	—		—		—		(799)		(799)
Intangible and other long-term asset impairment	—		—		—		(175)		(175)
Stock-based compensation	—		—		—		(205)		(205)
Legal reserves, occupancy tax and other	—		—		—		13		13
Restructuring and related reorganization charges	—		—		—		(231)		(231)
Realized (gain) loss on revenue hedges	(58)		(3)		—		—		(61)
Operating loss	$	(285)	$	(321)	$	(26)	$	(2,087)	(2,719)
Other expense, net									(432)
Loss before income taxes									(3,151)
Provision for income taxes									423
Net loss									(2,728)
Net loss attributable to non-controlling interests									116
Net loss attributable to Expedia Group, Inc.									(2,612)
Preferred stock dividend									(75)
Net loss attributable to Expedia Group, Inc. common stockholders									$	(2,687)


	Year ended December 31, 2019
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	8,808	$	2,579	$	622	$	58	$	12,067
Intersegment revenue	—		—		316		(316)		—
Revenue	$	8,808	$	2,579	$	938	$	(258)	$	12,067
Adjusted EBITDA	$	2,171	$	470	$	85	$	(592)	$	2,134
Depreciation	(512)		(110)		(11)		(79)		(712)
Amortization of intangible assets	—		—		—		(198)		(198)
Stock-based compensation	—		—		—		(241)		(241)
Legal reserves, occupancy tax and other	—		—		—		(34)		(34)
Restructuring and related reorganization charges	—		—		—		(24)		(24)
Realized (gain) loss on revenue hedges	(8)		(14)		—		—		(22)
Operating income (loss)	$	1,651	$	346	$	74	$	(1,168)	903
Other expense, net									(128)
Income before income taxes									775
Provision for income taxes									(203)
Net income									572
Net income attributable to non-controlling interests									(7)
Net income attributable to Expedia Group, Inc.									$	565

Schedule of Revenue by Services

Revenue by Business Model and Service Type

The following table presents revenue by business model and service type for the years ended December 31, 2021, 2020 and 2019:


	Year Ended December 31,
	2021		2020		2019
	(In millions)
Business Model
Merchant	$	5,537	$	3,261	$	6,763
Agency	2,307		1,267		3,882
Advertising, media and other	754		671		1,422
Total revenue	$	8,598	$	5,199	$	12,067
Service Type
Lodging	$	6,449	$	4,051	$	8,362
Air	254		105		869
Advertising and media	603		405		1,104
Other(1)	1,292		638		1,732
Total revenue	$	8,598	$	5,199	$	12,067

___________________________________

(1)Other includes car rental, insurance, destination services, cruise and fee revenue related to our corporate travel business prior to our sale of Egencia on November 1, 2021, among other revenue streams, none of which are individually material. Other also includes product revenue of $59 million and $58 million during the years ended December 31, 2020 and 2019 related to Bodybuilding.com, which was sold in May 2020.

Schedule of Revenue by Geographic Area

Geographic Information

The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale with the exception of trivago, which has all been allocated to Germany, the location of its corporate headquarters, for the years ended December 31, 2021, 2020 and 2019. No sales to an individual country other than the United States accounted for more than 10% of revenue for the presented years.


	Year Ended December 31,
	2021		2020		2019
	(In millions)
Revenue
United States	$	6,569	$	3,511	$	6,869
All other countries	2,029		1,688		5,198
	$	8,598	$	5,199	$	12,067

Schedule of Property and Equipment by Geographic Area

The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2021 and 2020:


	As of December 31,
	2021		2020
	(In millions)
Property and equipment, net
United States	$	2,056	$	2,114
All other countries	124		143
	$	2,180	$	2,257