v2.4.0.6

Segment Information (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Segment Reporting Information [Line Items]
Revenue	$ 1,199,020	$ 1,020,450	$ 3,055,488	$ 2,661,876
Adjusted EBITDA	293,576	277,677	618,295	548,700
Depreciation	(43,874)	(36,791)	(116,854)	(97,627)
Amortization of intangible assets	(9,474)	(5,564)	(21,527)	(17,312)
Stock-based compensation	(15,338)	(13,023)	(48,910)	(39,334)
Legal reserves, occupancy tax and other	(2,310)	(14,015)	(5,384)	(18,904)
Realized (gain) loss on revenue hedges	4,510	815	4,594	12,441
Operating income	227,090	209,099	430,214	387,964
Other expense, net	(22,752)	(6,660)	(64,185)	(55,471)
Income from continuing operations before income taxes	204,338	202,439	366,029	332,493
Provision for income taxes	(36,150)	(30,599)	(70,145)	(66,617)
Income from continuing operations	168,188	171,840	295,884	265,876
Discontinued operations, net of taxes	1,543	38,566	(22,346)	137,629
Net income	169,731	210,406	273,538	403,505
Net income attributable to noncontrolling interests	1,746	(872)	(101)	(1,539)
Net income attributable to Expedia, Inc.	171,477	209,534	273,437	401,966
Leisure
Segment Reporting Information [Line Items]
Revenue	1,121,267	976,148	2,849,332	2,527,964
Adjusted EBITDA	357,032	344,417	811,307	748,270
Depreciation	(20,323)	(15,649)	(53,580)	(41,915)
Realized (gain) loss on revenue hedges	4,510	815	4,594	12,441
Operating income	341,219	329,583	762,321	718,796
Egencia
Segment Reporting Information [Line Items]
Revenue	77,753	44,302	206,156	133,912
Adjusted EBITDA	12,446	5,117	40,168	22,410
Depreciation	(3,051)	(2,187)	(7,796)	(6,355)
Operating income	9,395	2,930	32,372	16,055
Corporate
Segment Reporting Information [Line Items]
Adjusted EBITDA	(75,902)	(71,857)	(233,180)	(221,980)
Depreciation	(20,500)	(18,955)	(55,478)	(49,357)
Amortization of intangible assets	(9,474)	(5,564)	(21,527)	(17,312)
Stock-based compensation	(15,338)	(13,023)	(48,910)	(39,334)
Legal reserves, occupancy tax and other	(2,310)	(14,015)	(5,384)	(18,904)
Operating income	$ (123,524)	$ (123,414)	$ (364,479)	$ (346,887)

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-URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



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-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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