CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 5,552	$ 4,111
Restricted cash and cash equivalents	2,583	1,694
Short-term investments	0	200
Accounts receivable, net of allowance of $66 and $65	1,736	1,264
Income taxes receivable	93	85
Prepaid expenses and other current assets	1,183	827
Total current assets	11,147	8,181
Property and equipment, net	2,169	2,180
Operating lease right-of-use assets	395	407
Long-term investments and other assets	1,468	1,450
Deferred income taxes	864	766
Intangible assets, net	1,368	1,393
Goodwill	7,166	7,171
TOTAL ASSETS	24,577	21,548
Current liabilities:
Accounts payable, merchant	1,292	1,333
Accounts payable, other	934	688
Deferred merchant bookings	9,203	5,688
Deferred revenue	178	166
Income taxes payable	19	16
Accrued expenses and other current liabilities	843	824
Current maturities of long-term debt	0	735
Total current liabilities	12,469	9,450
Long-term debt, excluding current maturities	7,719	7,715
Deferred income taxes	58	58
Operating lease liabilities	350	360
Other long-term liabilities	414	413
Commitments and contingencies
Stockholders’ equity:
Common stock	0	0
Additional paid-in capital	14,431	14,229
Treasury stock - Common stock and Class B, at cost; Shares 132,051 and 131,813	(10,309)	(10,262)
Retained earnings (deficit)	(1,883)	(1,761)
Accumulated other comprehensive income (loss)	(161)	(149)
Total Expedia Group, Inc. stockholders’ equity	2,078	2,057
Non-redeemable non-controlling interests	1,489	1,495
Total stockholders’ equity	3,567	3,552
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	24,577	21,548
Class B Common Stock
Stockholders’ equity:
Common stock	$ 0	$ 0