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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Information  
Schedule of performance measures by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

 

2016

 

2015

 

2014

 

    

Revenue from

    

 

    

Revenue from

    

 

    

Revenue from

    

 

 

 

external

 

Adjusted

 

external

 

Adjusted

 

external

 

Adjusted

 

 

customers

 

OIBDA

 

customers

 

OIBDA

 

customers

 

OIBDA

 

 

amounts in millions

Expedia

 

$

1,170

 

133

 

NA

 

NA

 

NA

 

NA

Vitalize

 

 

411

 

15

 

465

 

33

 

455

 

31

Corporate and Other

 

 

 —

 

(2)

 

 —

 

 —

 

 —

 

 —

Consolidated Expedia Holdings

 

$

1,581

 

146

 

465

 

33

 

455

 

31

 

Schedule of other information by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

    

Total

    

Capital

    

Total

    

Investment

    

Capital

 

 

Assets

 

Expenditures

 

Assets

 

In Expedia

 

Expenditures

 

 

amounts in millions

Expedia

 

$

33,746

 

111

 

NA

 

NA

 

NA

Vitalize

 

 

182

 

14

 

150

 

 —

 

21

Corporate and other

 

 

54

 

 —

 

976

 

927

 

 —

Consolidated Expedia Holdings

 

$

33,982

 

125

 

1,126

 

927

 

21

 

Schedule of Revenue and Long-lived Assets by Geographic Area

Revenue by Geographic Area

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

    

2016

    

2015

    

2014

 

 

amounts in millions

United States

 

$

994

 

401

 

372

Other countries

 

 

587

 

64

 

83

Consolidated Expedia Holdings

 

$

1,581

 

465

 

455

 

Long-lived Assets by Geographic Area

 

 

 

 

 

 

 

 

 

Year ended

 

 

December 31,

 

    

2016

    

2015

 

 

amounts in

 

 

millions

United States

 

$

739

 

28

Other countries

 

 

105

 

2

Consolidated Expedia Holdings

 

$

844

 

30

 

Schedule of reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

    

2016

    

2015

    

2014

 

 

amounts in millions

Consolidated segment Adjusted OIBDA

 

$

146

 

33

 

31

Legal reserves, occupancy tax and other

 

 

2

 

 —

 

 —

Restructuring and related reorganization charges

 

 

(9)

 

 —

 

 —

Stock-based compensation

 

 

(47)

 

(2)

 

(2)

Depreciation and amortization

 

 

(481)

 

(21)

 

(19)

Operating income (loss)

 

 

(389)

 

10

 

10

Interest expense

 

 

(19)

 

(1)

 

(1)

Related party interest expense

 

 

 —

 

(1)

 

(2)

Share of earnings (loss) of affiliates, net

 

 

26

 

117

 

58

Gain (loss) on dilution of investment in affiliate

 

 

(2)

 

320

 

3

Gain on investment in Expedia

 

 

2,005

 

 —

 

 —

Other, net

 

 

 —

 

 —

 

(1)

Earnings (loss) before income taxes

 

$

1,621

 

445

 

67