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Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Other Comprehensive Earnings (Loss)  
Schedule of accumulated other comprehensive earnings (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

Schedule of tax effect of components 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)