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Condensed Consolidated Statements Of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue $ 2,574 $ 2,230
Cost of goods sold (exclusive of depreciation shown separately below) 48 65
Operating costs and expenses:    
Selling and marketing, including stock-based compensation (note 8) 1,513 1,276
Technology and content, including stock-based compensation (note 8) 277 228
General and administrative, including stock-based compensation (note 8) 199 172
Other operating expense 5 6
Depreciation and amortization 479 529
Legal reserves, occupancy tax and other 4 21
Restructuring and related reorganization charges   2
Total operating cost and expenses 2,985 2,699
Operating income (loss) (411) (469)
Other income (expense):    
Interest expense (36) (29)
Other, net 58 (13)
Total Other income (expense) 22 (42)
Earnings (loss) before income taxes (389) (511)
Income tax (expense) benefit 65 154
Net earnings (loss) (324) (357)
Less net earnings (loss) attributable to the noncontrolling interests (280) (299)
Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders $ (44) $ (58)
Basic net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share (note 3) $ (0.77) $ (1.02)
Diluted net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share (note 3) $ (0.77) $ (1.02)
Service    
Revenue $ 2,508 $ 2,139
Cost of service revenue 460 400
Product    
Revenue $ 66 $ 91