Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Operating Segment Information

The following tables present our segment information for 2022, 2021 and 2020. 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, 2022
	Retail		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	8,741	$	2,546	$	380	$	—	$	11,667
Intersegment revenue	—		—		181		(181)		—
Revenue	$	8,741	$	2,546	$	561	$	(181)	$	11,667
Adjusted EBITDA	$	2,124	$	599	$	113	$	(487)	$	2,349
Depreciation	(509)		(85)		(8)		(102)		(704)
Amortization of intangible assets	—		—		—		(88)		(88)
Impairment of intangible assets	—		—		—		(81)		(81)
Stock-based compensation	—		—		—		(374)		(374)
Legal reserves, occupancy tax and other	—		—		—		(23)		(23)
Realized (gain) loss on revenue hedges	2		4		—		—		6
Operating income (loss)	$	1,617	$	518	$	105	$	(1,155)	1,085
Other expense, net									(547)
Income before income taxes									538
Provision for income taxes									(195)
Net income									343
Net loss attributable to non-controlling interests									9
Net income attributable to Expedia Group, Inc.									$	352

	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)

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, 2022, 2021 and 2020:

	Year Ended December 31,
	2022		2021		2020
	(In millions)
Business Model
Merchant	$	7,762	$	5,537	$	3,261
Agency	2,994		2,307		1,267
Advertising, media and other	911		754		671
Total revenue	$	11,667	$	8,598	$	5,199
Service Type
Lodging	$	8,905	$	6,449	$	4,051
Air	362		254		105
Advertising and media	777		603		405
Other(1)	1,623		1,292		638
Total revenue	$	11,667	$	8,598	$	5,199

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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 on November 1, 2021, among other revenue streams, none of which are individually material. Other also includes product revenue of $59 million during the year ended December 31, 2020 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, 2022, 2021 and 2020. 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,
	2022		2021		2020
	(In millions)
Revenue
United States	$	7,939	$	6,569	$	3,511
All other countries	3,728		2,029		1,688
	$	11,667	$	8,598	$	5,199

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, 2022 and 2021:

	As of December 31,
	2022		2021
	(In millions)
Property and equipment, net
United States	$	2,111	$	2,056
All other countries	99		124
	$	2,210	$	2,180