XML 70 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Expedia Holdings Text (Details)
12 Months Ended
Nov. 05, 2016
shares
Nov. 04, 2016
Dec. 31, 2017
$ / shares
shares
Dec. 31, 2016
$ / shares
shares
Transitional Stock Adjustment Plan        
Stock-Based Compensation        
Maximum shares 2,000,000      
Number of additional grants     0  
2016 Plan        
Stock-Based Compensation        
Maximum shares     3,700,000  
Expected dividend yield     0.00%  
2016 Plan | Minimum        
Stock-Based Compensation        
Vesting Period     1 year  
Expiration Term     7 years  
Expected term     5 years 3 months 18 days  
Expected volatility     25.90%  
2016 Plan | Maximum        
Stock-Based Compensation        
Vesting Period     5 years  
Expiration Term     10 years  
Expected term     5 years 10 months 24 days  
Expected volatility     31.40%  
Common Series A        
Stock-Based Compensation        
Split Off Redemption Ratio 0.4 0.4    
Common Series A | 2016 Plan        
Stock-Based Compensation        
Vesting Period     1 year  
Granted (in shares)     5,000 6,000
Weighted average grant date fair value of options granted | $ / shares     $ 14.48 $ 12.40
Common Series B        
Stock-Based Compensation        
Split Off Redemption Ratio 0.4 0.4    
Common Series B | 2016 Plan        
Stock-Based Compensation        
Granted (in shares)     0