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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 3,358 $ 3,181 $ 6,023 $ 5,430
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 407 419 821 790
Selling and marketing [1] 1,770 1,716 3,444 3,055
Technology and content [1] 344 284 661 554
General and administrative [1] 194 189 378 375
Depreciation and amortization 199 197 391 394
Impairment of intangible assets 0 29 0 29
Legal reserves, occupancy tax and other 1 2 6 23
Operating income 443 345 322 210
Other income (expense):        
Interest income 63 10 106 13
Interest expense (61) (73) (122) (154)
Loss on debt extinguishment 0 (24) 0 (24)
Other, net 19 (385) 97 (380)
Total other income (expense), net 21 (472) 81 (545)
Income (loss) before income taxes 464 (127) 403 (335)
Provision for income taxes (77) (58) (156) 27
Net income (loss) 387 (185) 247 (308)
Net (income) loss attributable to non-controlling interests (2) 0 (7) 1
Net income (loss) attributable to Expedia Group, Inc. $ 385 $ (185) $ 240 $ (307)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 2.62 $ (1.17) $ 1.60 $ (1.96)
Diluted (in dollars per share) $ 2.54 $ (1.17) $ 1.55 $ (1.96)
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 147,168 157,290 149,808 156,831
Diluted (in shares) 151,844 157,290 154,425 156,831
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$$$$
Selling and marketing20 17 40 32 
Technology and content36 27 70 54 
General and administrative46 46 92 91