XML 87 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - Expedia RSU Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
2 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Additional disclosures          
Share-based Compensation   $ 47.0 $ 2.0 $ 2.0  
Expedia | 2005 Expedia Stock and Annual Incentive Plan          
Additional disclosures          
Share-based Compensation   $ 48.0      
Expedia | RSUs | Maximum          
Additional disclosures          
Vesting Period   4 years      
Expedia | RSUs | Minimum          
Additional disclosures          
Vesting Period   3 years      
Expedia | RSUs | 2005 Expedia Stock and Annual Incentive Plan          
Number of shares          
Awards outstanding upon Expedia Holdings Split-Off 1,302        
Granted (in shares) 113        
Vested (in shares) 58        
Forfeited/Cancelled (in shares) 8        
Outstanding at the end of the year (in shares) 1,349 1,349      
Weighted average exercise price          
Weighted average grant date fair value $ 114.58 $ 114.58     $ 114.58
Awards outstanding upon Expedia Holdings Split-Off 113.98        
Granted (in dollars per share) 125.20        
vested (in dollars per share) (122.12)        
Forfeited/Cancelled (in dollars per share) (120.30)        
Outstanding at the end of the year (in dollars per share) $ 114.58 $ 114.58      
Additional disclosures          
Market value of shares vested $ 7.0        
Expedia | RSUs | 2005 Expedia Stock and Annual Incentive Plan | Maximum          
Additional disclosures          
Vesting Period     4 years    
Expedia | RSUs | 2005 Expedia Stock and Annual Incentive Plan | Minimum          
Additional disclosures          
Vesting Period     3 years    
Expedia | Stock Options | 2005 Expedia Stock and Annual Incentive Plan          
Additional disclosures          
Unrecognized compensation cost         $ 385.0
Unvested stock-based awards weighted average period (in years)   2 years 8 months 12 days      
Expedia | Stock Options | Trivago Employee Stock Option Plan          
Additional disclosures          
Share-based Compensation   $ 49.0      
Expedia | Employee Stock Purchase Plan | Expedia ESPP          
Additional disclosures          
Offering Period   3 months      
Purchase price of common stock under plan (as a percent)   85.00%      
Maximum employee contribution (as a percent)   10.00%      
Shares purchased 36        
Average purchase price $ 105.44        
Common stock shares reserved for future issuance         1,100