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Consolidated Statement of Equity - USD ($)
$ in Millions
Common Series A
Common stock
Additional paid-in capital
Parent's Investment
Accumulated other comprehensive earnings (loss)
Retained earnings (accumulated deficit)
Noncontrolling Interest in equity of subsidiaries
Total
Beginning Balance at Dec. 31, 2014     $ 619 $ (16) $ (215) $ 2 $ 390
Net earnings (loss)         281 1 282
Other comprehensive earnings (loss)       (17)     (17)
Contributions from (distributions to) former parent, net     51       51
Acquisition of noncontrolling interest     (31)     (3) (34)
Ending Balance at Dec. 31, 2015     639 (33) 66   672
Net earnings (loss)         2,292 (220) 2,072
Other comprehensive earnings (loss)           (192) (192)
Stock-based compensation   $ 8       40 48
Contributions from (distributions to) former parent, net   (299) (17)       (316)
Change in capitalization in connection with Expedia Holdings Split-Off $ 1 621 $ (622)        
Proceeds from exercise of equity instruments and employee stock purchase plan   (2)       17 15
Shares repurchased by subsidiary   7       (96) (89)
Tax attributes in connection with the Expedia Holdings Split-Off   70         70
Proceeds related to trivago initial public offering, net of fees and expenses   20       190 210
Adjustments to fair value of redeemable noncontrolling interests         13 75 88
Change in ownership of noncontrolling interest related to trivago initial public offering   (5)   1   4  
Additional non-controlling interest in connection with business combination           16,362 16,362
Transfer to non-redeemable non-controlling interests           1,381 1,381
Dividends paid to noncontrolling interest           (32) (32)
Other   3         3
Ending Balance at Dec. 31, 2016 1 423   (32) 2,371 17,529 20,292
Net earnings (loss)             (2,005)
Net earnings (loss) excluding net income attributable to redeemable noncontrolling interest         (192) (1,815) (2,007)
Other comprehensive earnings (loss)       91   662 753
Stock-based compensation   33       95 128
Change in capitalization in connection with Expedia Holdings Split-Off   6         6
Tax attributes in connection with the Expedia Holdings Split-Off   (82)       310 228
Change in ownership of noncontrolling interest related to trivago initial public offering   (9)         (9)
Transfer to non-redeemable non-controlling interests           167 167
Acquisition of noncontrolling interest   (2)       (310) (312)
Dividends paid to noncontrolling interest           (149) (149)
Other   1       4 5
Ending Balance at Dec. 31, 2017 $ 1 $ 370   $ 59 $ 2,179 $ 16,493 $ 19,102