Other Comprehensive Earnings (Loss)

12 Months Ended

Dec. 31, 2016

Other Comprehensive Earnings (Loss)

Other Comprehensive Earnings (Loss)

(10) Other Comprehensive Earnings (Loss)

Accumulated other comprehensive earnings (loss) included in the Company’s consolidated balance sheets and consolidated statements of equity reflect the aggregate of foreign currency translation adjustments, unrealized holding gains and losses on AFS securities and the Company’s share of accumulated other comprehensive earnings of affiliates.

The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:

			Share of
	Currency		other
	translation		comprehensive
	adjustments		earnings (loss)
	and other		of affiliate	Other	AOCI
	amounts in millions
Balance at January 1, 2014	$	—	2	—	2
Other comprehensive earnings (loss) attributable to Expedia Holdings stockholders		—	(18)	—	(18)
Balance at December 31, 2014		—	(16)	—	(16)
Other comprehensive earnings (loss) attributable to Expedia Holdings stockholders		—	(17)	—	(17)
Balance at December 31, 2015		—	(33)	—	(33)
Other comprehensive earnings (loss) attributable to Expedia Holdings stockholders		(33)	33	—	—
Change in ownership of noncontrolling interest related to trivago initial public offering		—	—	1	1
Balance at December 31, 2016	$	(33)	—	1	(32)

The components of other comprehensive earnings (loss) are reflected in the Company’s consolidated statements of comprehensive earnings (loss) net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).

			Tax
	Before-tax		(expense)	Net-of-tax
	amount		benefit	amount
	amounts in millions
Year ended December 31, 2016:
Currency translation adjustments and other	$	(260)	35	(225)
Share of other comprehensive earnings (loss) of affiliate		(2)	1	(1)
Recognition of previously unrecognized holding gains (losses)		55	(21)	34
Other comprehensive earnings (loss)	$	(207)	15	(192)
Year ended December 31, 2015:
Share of other comprehensive earnings (loss) of affiliate	$	(27)	10	(17)
Other comprehensive earnings (loss)	$	(27)	10	(17)
Year ended December 31, 2014:
Share of other comprehensive earnings (loss) of affiliate	$	(29)	11	(18)
Other comprehensive earnings (loss)	$	(29)	11	(18)