XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Performance Measures (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue, Net $ 3,029 $ 96 $ 7,905 $ 325
Adjusted OIBDA 713 7 1,241 22
Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue, Net 3,029 96 7,905 325
Adjusted OIBDA 713 7 1,241 22
Expedia        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue, Net 2,963   7,675  
Adjusted OIBDA 715   1,241  
Corporate and Other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue, Net 66 96 $ 230 325
Adjusted OIBDA $ (2) $ 7   $ 22