XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Schedule of Operating Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 3,786 $ 3,558 $ 6,774 $ 6,447
Selling and marketing - direct 1,920 1,793 3,677 3,443
Adjusted EBITDA 908 786 1,204 1,041
Depreciation (212) (190) (420) (385)
Amortization of intangible assets (11) (15) (22) (30)
Stock-based compensation (105) (114) (203) (218)
Legal reserves, occupancy tax and other (2) (21) (2) (41)
Restructuring and related reorganization charges, excluding stock-based compensation (41) (10) (67) (58)
Realized (gain) loss on revenue hedges (52) 15 (75) 32
Operating income (loss) 485 451 415 341
Other expense, net (62) 37 (209) (8)
Income before income taxes 423 488 206 333
Provision for income taxes (101) (113) (81) (94)
Net income 322 375 125 239
Net loss attributable to non-controlling interests 8 11 5 12
Net income attributable to Expedia Group, Inc. 330 386 130 251
Corporate        
Segment Reporting Information [Line Items]        
Revenue 0 0 0 0
Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenue (60) (51) (106) (91)
Corporate & Eliminations        
Segment Reporting Information [Line Items]        
Revenue (60) (51) (106) (91)
Selling and marketing - direct (60) (51) (106) (91)
Other segment items 145 126 277 249
Adjusted EBITDA (145) (126) (277) (249)
Depreciation (28) (26) (56) (53)
Amortization of intangible assets (11) (15) (22) (30)
Stock-based compensation (105) (114) (203) (218)
Legal reserves, occupancy tax and other (2) (21) (2) (41)
Restructuring and related reorganization charges, excluding stock-based compensation (41) (10) (67) (58)
Realized (gain) loss on revenue hedges 0 0 0 0
Operating income (loss) (332) (312) (627) (649)
B2C        
Segment Reporting Information [Line Items]        
Revenue 2,479 2,432 4,435 4,418
B2C | Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenue 0 0 0 0
B2C | Reportable Segments        
Segment Reporting Information [Line Items]        
Revenue 2,479 2,432 4,435 4,418
Cost of revenue 340 326 652 638
Selling and marketing - direct 1,092 1,101 2,207 2,197
Other segment items 319 351 631 714
Adjusted EBITDA 728 654 945 869
Depreciation (138) (129) (273) (262)
Amortization of intangible assets 0 0    
Stock-based compensation 0 0    
Legal reserves, occupancy tax and other 0 0    
Restructuring and related reorganization charges, excluding stock-based compensation 0 0    
Realized (gain) loss on revenue hedges (22) 8 (37) 21
Operating income (loss) 568 533 635 628
B2B        
Segment Reporting Information [Line Items]        
Revenue 1,209 1,049 2,156 1,882
B2B | Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenue 0 0 0 0
B2B | Reportable Segments        
Segment Reporting Information [Line Items]        
Revenue 1,209 1,049 2,156 1,882
Cost of revenue 28 27 66 66
Selling and marketing - direct 752 637 1,329 1,138
Other segment items 98 122 214 243
Adjusted EBITDA 331 263 547 435
Depreciation (45) (34) (89) (68)
Amortization of intangible assets 0 0    
Stock-based compensation 0 0    
Legal reserves, occupancy tax and other 0 0    
Restructuring and related reorganization charges, excluding stock-based compensation 0 0    
Realized (gain) loss on revenue hedges (30) 7 (38) 11
Operating income (loss) 256 236 420 378
trivago        
Segment Reporting Information [Line Items]        
Revenue 98 77 183 147
trivago | Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenue 60 51 106 91
trivago | Reportable Segments        
Segment Reporting Information [Line Items]        
Revenue 158 128 289 238
Cost of revenue 4 4 8 8
Selling and marketing - direct 136 106 247 199
Other segment items 24 23 45 45
Adjusted EBITDA (6) (5) (11) (14)
Depreciation (1) (1) (2) (2)
Amortization of intangible assets 0 0    
Stock-based compensation 0 0    
Legal reserves, occupancy tax and other 0 0    
Restructuring and related reorganization charges, excluding stock-based compensation 0 0    
Realized (gain) loss on revenue hedges 0 0    
Operating income (loss) $ (7) $ (6) $ (13) $ (16)