Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 1,851	$ 2
Accounts receivable, net	1,345	1
Inventory, net	40	53
Prepaid expenses	201	5
Other current assets	98	3
Total current assets	3,535	64
Investment in Expedia		927
Property and equipment	898	56
Accumulated depreciation	(54)	(26)
Property and equipment, net	844	30
Intangible assets not subject to amortization (note 5):
Goodwill	16,617	57
Tradenames	6,123	20
Indefinite lived intangible assets	22,740	77
Intangible assets subject to amortization, net	6,363	24
Other assets, net	500	4
Total assets	33,982	1,126
Current liabilities:
Accounts payable, merchant	1,509
Accounts payable, other	589	23
Accrued liabilities	1,114	13
Deferred merchant bookings	2,590
Deferred revenue	248	4
Other current liabilities	43	5
Total current liabilities	6,093	45
Long-term debt and capital lease obligations, net	3,788	36
Deferred income tax liabilities	3,477	304
Income taxes payable		69
Other long term liabilities	332
Total liabilities	13,690	454
Equity
Parent's investment		639
Preferred stock value
Additional paid-in capital	423
Accumulated other comprehensive earnings (loss), net of taxes	(32)	(33)
Retained earnings (accumulated deficit)	2,371	66
Total stockholders' equity	2,763	672
Noncontrolling interests in equity of subsidiaries	17,529
Total equity	20,292	672
Commitments and contingencies
Total liabilities and equity	33,982	$ 1,126
Common Series A
Equity
Common stock value	$ 1