Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Other Intangible Assets

Schedule of carrying amount of goodwill

Changes in the carrying amount of goodwill are as follows (amounts in millions):

	Expedia		Corporate and other	Total
Balance as of January 1, 2017	$	16,560	57	16,617
Foreign exchange translation		74	—	74
Other		10	—	10
Balance as of March 31, 2017	$	16,644	57	16,701

Schedule of amortization expense of intangible assets

Based on its amortizable intangible assets as of March 31, 2017, the Company expects that amortization expense will be as follows for the next five years (amounts in millions):

Remainder of 2017	$	1,560
2018		1,452
2019		1,044
2020		600
2021		473
Total	$	5,129