Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Information

Schedule of performance measures by segment

	Three months ended September 30,
	2017			2016
	Revenue from			Revenue from
	external		Adjusted	external	Adjusted
	customers		OIBDA	customers	OIBDA
	amounts in millions
Expedia	$	2,963	715	NA	NA
Corporate and other		66	(2)	96	7
	$	3,029	713	96	7

	Nine months ended September 30,
	2017			2016
	Revenue from			Revenue from
	external		Adjusted	external	Adjusted
	customers		OIBDA	customers	OIBDA
	amounts in millions
Expedia	$	7,675	1,241	NA	NA
Corporate and Other		230	—	325	22
	$	7,905	1,241	325	22

Schedule of other information by segment

	September 30, 2017
	Total		Capital
	assets		expenditures
	amounts in millions
Expedia	$	36,678	526
Corporate and other		274	6
	$	36,952	532

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

	Three months ended			Nine months ended
	September 30,			September 30,
	2017		2016	2017	2016
	amounts in millions
Consolidated segment Adjusted OIBDA	$	713	7	1,241	22
Legal reserves, occupancy tax and other		1	—	(23)	—
Restructuring and related reorganization charges		(4)	—	(16)	—
Stock-based compensation		25	(1)	(92)	—
Depreciation and amortization		(583)	(4)	(1,669)	(14)
Operating income (loss)		152	2	(559)	8
Interest expense		(29)	(1)	(88)	(1)
Share of earnings (loss) of Expedia		—	40	—	18
Other, net		(23)	2	(71)	(2)
Earnings (loss) before income taxes	$	100	43	(718)	23