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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidated Statements of Operations      
Service revenue $ 1,170    
Product revenue 411 $ 465 $ 455
Total revenue, net 1,581 465 455
Cost of services revenue 223    
Cost of goods sold (exclusive of depreciation shown separately below) 303 352 354
Gross profit 1,055 113 101
Operating costs and expenses:      
Operating expense 30 32 29
Selling and marketing 619 26 22
Technology and content 150    
General and administrative 157 24 21
Depreciation and amortization 481 21 19
Legal reserves, occupancy tax and other (2)    
Restructuring and related reorganization charges 9    
Total operating cost and expenses 1,444 103 91
Operating income (loss) (389) 10 10
Other income (expense):      
Interest expense (19) (1) (1)
Related party interest expense   (1) (2)
Share of earnings (losses) of Expedia 26 117 58
Gain (loss) on dilution of investment in Expedia (2) 320 3
Gain on consolidation of Expedia 2,005    
Other, net     (1)
Total Other income (expense) 2,010 435 57
Earnings (loss) before income taxes 1,621 445 67
Income tax (expense) benefit 451 (163) (21)
Net earnings (loss) 2,072 282 46
Less net earnings (loss) attributable to the noncontrolling interests (220) 1 1
Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders $ 2,292 $ 281 $ 45
Basic net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share $ 40.21 $ 4.94 $ 0.80
Diluted net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share $ 39.52 $ 4.94 $ 0.80