XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investment in Expedia, Inc. - Expedia's Consolidated Statement Of Operations (Details) - Expedia - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Schedule of Equity Method Investments [Line Items]        
Revenue $ 2,581 $ 1,938 $ 6,681 $ 4,974
Cost of revenue 417 328 1,226 971
Gross Profit 2,164 1,610 5,455 4,003
Selling, general and administrative expenses (1,701) (1,234) (4,890) (3,536)
Amortization (77) (31) (251) (83)
Operating income (loss) 386 345 314 384
Interest expense (43) (33) (130) (90)
Other income (expense), net (3) 30 (23) 638
Income tax (expense) benefit (61) (66) 15 (196)
Net income (loss) 279 276 176 736
Net (income) loss attributable to noncontrolling interests   7 26 41
Net earnings (loss) attributable to Liberty Expedia Holdings shareholders $ 279 $ 283 $ 202 $ 777