CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 5,715	$ 4,183
Restricted cash and cash equivalents	2,019	1,391
Short-term investments	411	300
Accounts receivable, net of allowance of $58 and $55	4,449	3,213
Income taxes receivable	63	39
Prepaid expenses and other current assets	930	689
Total current assets	13,587	9,815
Property and equipment, net	2,422	2,413
Operating lease right-of-use assets	301	305
Long-term investments and other assets	1,608	1,698
Deferred income taxes	541	496
Intangible assets, net	808	817
Goodwill	6,847	6,844
TOTAL ASSETS	26,114	22,388
Current liabilities:
Accounts payable, merchant	1,812	2,031
Accounts payable, other	1,126	1,039
Deferred merchant bookings	12,915	8,517
Deferred revenue	176	164
Income taxes payable	32	51
Accrued expenses and other current liabilities	766	766
Current maturities of long-term debt	1,746	1,043
Total current liabilities	18,573	13,611
Long-term debt, excluding current maturities	4,465	5,223
Deferred income taxes	20	19
Operating lease liabilities	256	265
Other long-term liabilities	479	471
Commitments and contingencies
Stockholders’ equity:
Common stock	0	0
Additional paid-in capital	16,184	16,043
Treasury stock - Common stock and Class B, at cost; Shares 173,534 and 171,515	(15,243)	(14,856)
Retained earnings (deficit)	351	602
Accumulated other comprehensive income (loss)	(220)	(232)
Total Expedia Group, Inc. stockholders’ equity	1,072	1,557
Non-redeemable non-controlling interests	1,249	1,242
Total stockholders’ equity	2,321	2,799
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	26,114	22,388
Class B Common Stock
Stockholders’ equity:
Common stock	$ 0	$ 0