Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Operating Segment Information

The following tables present our segment information for the three and six months ended June 30, 2022 and 2021. 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.

	Three months ended June 30, 2022
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	2,420	$	650	$	111	$	—	$	3,181
Intersegment revenue	—		—		43		(43)		—
Revenue	$	2,420	$	650	$	154	$	(43)	$	3,181
Adjusted EBITDA	$	582	$	156	$	33	$	(123)	$	648
Depreciation	(127)		(20)		(3)		(26)		(176)
Amortization of intangible assets	—		—		—		(21)		(21)
Impairment of intangible assets	—		—		—		(29)		(29)
Stock-based compensation	—		—		—		(93)		(93)
Legal reserves, occupancy tax and other	—		—		—		(2)		(2)
Realized (gain) loss on revenue hedges	15		3		—		—		18
Operating income (loss)	$	470	$	139	$	30	$	(294)	345
Other expense, net									(472)
Loss before income taxes									(127)
Provision for income taxes									(58)
Net loss									(185)
Net loss attributable to non-controlling interests									—
Net loss attributable to Expedia Group, Inc.									$	(185)

	Three months ended June 30, 2021
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	1,715	$	305	$	91	$	—	$	2,111
Intersegment revenue	—		—		24		(24)		—
Revenue	$	1,715	$	305	$	115	$	(24)	$	2,111
Adjusted EBITDA	$	316	$	(4)	$	5	$	(116)	$	201
Depreciation	(133)		(26)		(2)		(18)		(179)
Amortization of intangible assets	—		—		—		(26)		(26)
Stock-based compensation	—		—		—		(120)		(120)
Legal reserves, occupancy tax and other	—		—		—		8		8
Restructuring and related reorganization charges	—		—		—		(13)		(13)
Realized (gain) loss on revenue hedges	(3)		—		—		—		(3)
Operating income (loss)	$	180	$	(30)	$	3	$	(285)	(132)
Other expense, net									(92)
Loss before income taxes									(224)
Provision for income taxes									47
Net loss									(177)
Net loss attributable to non-controlling interests									5
Net loss attributable to Expedia Group, Inc.									(172)
Preferred stock dividend									(22)
Loss on redemption of preferred stock									(107)
Net loss attributable to Expedia Group, Inc. common stockholders									$	(301)

	Six months ended June 30, 2022
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	4,160	$	1,082	$	188	$	—	$	5,430
Intersegment revenue	—		—		82		(82)		—
Revenue	$	4,160	$	1,082	$	270	$	(82)	$	5,430
Adjusted EBITDA	$	770	$	236	$	58	$	(243)	$	821
Depreciation	(255)		(40)		(5)		(51)		(351)
Amortization of intangible assets	—		—		—		(43)		(43)
Impairment of intangible assets	—		—		—		(29)		(29)
Stock-based compensation	—		—		—		(183)		(183)
Legal reserves, occupancy tax and other	—		—		—		(23)		(23)
Realized (gain) loss on revenue hedges	15		3		—		—		18
Operating income (loss)	$	530	$	199	$	53	$	(572)	210
Other expense, net									(545)
Loss before income taxes									(335)
Provision for income taxes									27
Net loss									(308)
Net loss attributable to non-controlling interests									1
Net loss attributable to Expedia Group, Inc.									$	(307)

	Six months ended June 30, 2021
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	2,740	$	489	$	128	$	—	$	3,357
Intersegment revenue	—		—		33		(33)		—
Revenue	$	2,740	$	489	$	161	$	(33)	$	3,357
Adjusted EBITDA	$	422	$	(61)	$	1	$	(219)	$	143
Depreciation	(266)		(54)		(5)		(36)		(361)
Amortization of intangible assets	—		—		—		(53)		(53)
Stock-based compensation	—		—		—		(203)		(203)
Legal reserves, occupancy tax and other	—		—		—		9		9
Restructuring and related reorganization charges	—		—		—		(42)		(42)
Realized (gain) loss on revenue hedges	6		—		—		—		6
Operating loss	$	162	$	(115)	$	(4)	$	(544)	(501)
Other expense, net									(473)
Loss before income taxes									(974)
Provision for income taxes									216
Net loss									(758)
Net loss attributable to non-controlling interests									8
Net loss attributable to Expedia Group, Inc.									(750)
Preferred stock dividend									(50)
Loss on redemption of preferred stock									(107)
Net loss attributable to Expedia Group, Inc. common stockholders									$	(907)

Schedule of Revenue by Services

The following table presents revenue by business model and service type:

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
	(in millions)
Business Model:
Merchant	$	2,125	$	1,338	$	3,610	$	2,134
Agency	808		573		1,374		896
Advertising, media and other	248		200		446		327
Total revenue	$	3,181	$	2,111	$	5,430	$	3,357
Service Type:
Lodging	$	2,400	$	1,533	$	4,010	$	2,436
Air	95		78		169		128
Advertising and media	213		161		379		249
Other(1)	473		339		872		544
Total revenue	$	3,181	$	2,111	$	5,430	$	3,357

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(1)Other includes car rental, insurance, destination services, cruise and fee revenue related to our corporate travel business prior to our sale of Egencia in November 2021, among other revenue streams, none of which are individually material.