XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 964 $ 684 $ 1,089 $ 923
Currency translation adjustments, net of tax [1] (8) 33 47 16
Unrealized gains on available for sale securities, net of tax 1 0 1 0
Comprehensive income 957 717 1,137 939
Less: Comprehensive income (loss) attributable to non-controlling interests 5 4 10 (11)
Comprehensive income attributable to Expedia Group, Inc. $ 952 $ 713 $ 1,127 $ 950
[1] Currency translation adjustments include tax benefit of approximately $2 million and $1 million for the three and nine months ended September 30, 2025 and tax expense of approximately $8 million for both of the three and nine months ended September 30, 2024.