CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 6,304	$ 4,183
Restricted cash and cash equivalents	2,151	1,391
Short-term investments	367	300
Accounts receivable, net of allowance of $75 and $55	4,949	3,213
Income taxes receivable	33	39
Prepaid expenses and other current assets	929	689
Total current assets	14,733	9,815
Property and equipment, net	2,443	2,413
Operating lease right-of-use assets	317	305
Long-term investments and other assets	1,331	1,698
Deferred income taxes	496	496
Intangible assets, net	801	817
Goodwill	6,855	6,844
TOTAL ASSETS	26,976	22,388
Current liabilities:
Accounts payable, merchant	2,149	2,031
Accounts payable, other	1,197	1,039
Deferred merchant bookings	13,415	8,517
Deferred revenue	167	164
Income taxes payable	16	51
Accrued expenses and other current liabilities	923	766
Current maturities of long-term debt	1,747	1,043
Total current liabilities	19,614	13,611
Long-term debt, excluding current maturities	4,466	5,223
Deferred income taxes	21	19
Operating lease liabilities	269	265
Other long-term liabilities	520	471
Commitments and contingencies
Stockholders’ equity:
Common stock	0	0
Additional paid-in capital	16,317	16,043
Treasury stock - Common stock and Class B, at cost; Shares 177,657 and 171,515	(15,924)	(14,856)
Retained earnings (deficit)	630	602
Accumulated other comprehensive income (loss)	(187)	(232)
Total Expedia Group, Inc. stockholders’ equity	836	1,557
Non-redeemable non-controlling interests	1,250	1,242
Total stockholders’ equity	2,086	2,799
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	26,976	22,388
Class B Common Stock
Stockholders’ equity:
Common stock	$ 0	$ 0