Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Operating Segment Information

The following tables present our segment information for 2023, 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.


	Year ended December 31, 2023
	B2C		B2B		trivago		Corporate & Eliminations		Total
	(In millions)
Third-party revenue	$	9,113	$	3,388	$	338	$	—	$	12,839
Intersegment revenue	—		—		187		(187)		—
Revenue	$	9,113	$	3,388	$	525	$	(187)	$	12,839
Adjusted EBITDA	$	2,325	$	798	$	56	$	(499)	$	2,680
Depreciation	(526)		(113)		(5)		(104)		(748)
Amortization of intangible assets	—		—		—		(59)		(59)
Impairment of goodwill	—		—		—		(297)		(297)
Intangible and other long-term asset impairment	—		—		—		(129)		(129)
Stock-based compensation	—		—		—		(413)		(413)
Legal reserves, occupancy tax and other	—		—		—		(8)		(8)
Realized (gain) loss on revenue hedges	11		(4)		—		—		7
Operating income (loss)	$	1,810	$	681	$	51	$	(1,509)	1,033
Other expense, net									(15)
Income before income taxes									1,018
Provision for income taxes									(330)
Net income									688
Net loss attributable to non-controlling interests									109
Net income attributable to Expedia Group, Inc.									$	797


	Year ended December 31, 2022
	B2C		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)

Intangible and other long-term asset impairment	—		—		—		(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
	B2C		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)

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, 2023, 2022 and 2021:


	Year Ended December 31,
	2023		2022		2021
	(In millions)
Business Model
Merchant	$	8,818	$	7,762	$	5,537
Agency	3,075		2,994		2,307
Advertising, media and other	946		911		754
Total revenue	$	12,839	$	11,667	$	8,598
Service Type
Lodging	$	10,264	$	8,905	$	6,449
Air	410		362		254
Advertising and media	821		777		603
Other(1)	1,344		1,623		1,292
Total revenue	$	12,839	$	11,667	$	8,598

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(1)Other includes car rental, insurance, activities, 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.

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, 2023, 2022 and 2021. 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,
	2023		2022		2021
	(In millions)
Revenue
United States	$	8,147	$	7,939	$	6,569
All other countries	4,692		3,728		2,029
	$	12,839	$	11,667	$	8,598

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, 2023 and 2022:


	As of December 31,
	2023		2022
	(In millions)
Property and equipment, net
United States	$	2,289	$	2,111
All other countries	70		99
	$	2,359	$	2,210