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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Operating Segment Information | The following tables present our segment information for 2017, 2016 and 2015. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers.
| Year ended December 31, 2017
| Core OTA |  | trivago |  | HomeAway |  | Egencia |  | Corporate & Eliminations |  | Total
| (In thousands)
Third-party revenue | $ | 7,880,597 |  |  | $ | 752,352 |  |  | $ | 906,469 |  |  | $ | 520,426 |  |  | $ | — |  |  | $ | 10,059,844 |
Intersegment revenue | — |  |  | 413,855 |  |  | — |  |  | — |  |  | (413,855 | ) |  | — |
Revenue | $ | 7,880,597 |  |  | $ | 1,166,207 |  |  | $ | 906,469 |  |  | $ | 520,426 |  |  | $ | (413,855 | ) |  | $ | 10,059,844 |
Adjusted EBITDA | $ | 2,068,405 |  |  | $ | 5,439 |  |  | $ | 201,810 |  |  | $ | 94,265 |  |  | $ | (657,414 | ) |  | $ | 1,712,505 |
Depreciation | (309,842 | ) |  | (9,182 | ) |  | (40,211 | ) |  | (41,077 | ) |  | (213,787 | ) |  | (614,099 | )
Amortization of intangible assets | — |  |  | — |  |  | — |  |  | — |  |  | (275,445 | ) |  | (275,445 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | — |  |  | (149,350 | ) |  | (149,350 | )
Legal reserves, occupancy tax and other | — |  |  | — |  |  | — |  |  | — |  |  | (25,412 | ) |  | (25,412 | )
Restructuring and related reorganization charges | — |  |  | — |  |  | — |  |  | — |  |  | (16,738 | ) |  | (16,738 | )
Realized (gain) loss on revenue hedges | (6,323 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (6,323 | )
Operating income (loss) | $ | 1,752,240 |  |  | $ | (3,743 | ) |  | $ | 161,599 |  |  | $ | 53,188 |  |  | $ | (1,338,146 | ) |  | 625,138 |
Other expense, net |  |  |  |  |  |  |  |  |  |  | (208,374 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | 416,764 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  | (45,405 | )
Net income |  |  |  |  |  |  |  |  |  |  | 371,359 |
Net loss attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 6,605 |
Net income attributable to Expedia, Inc. |  |  |  |  |  |  |  |  |  |  | $ | 377,964 |
| Year ended December 31, 2016
| Core OTA |  | trivago |  | HomeAway |  | Egencia |  | Corporate & Eliminations |  | Total
| (In thousands)
Third-party revenue | $ | 7,083,620 |  |  | $ | 538,479 |  |  | $ | 689,186 |  |  | $ | 462,279 |  |  | $ | — |  |  | $ | 8,773,564 |
Intersegment revenue | — |  |  | 297,318 |  |  | — |  |  | — |  |  | (297,318 | ) |  | — |
Revenue | $ | 7,083,620 |  |  | $ | 835,797 |  |  | $ | 689,186 |  |  | $ | 462,279 |  |  | $ | (297,318 | ) |  | $ | 8,773,564 |
Adjusted EBITDA | $ | 1,965,987 |  |  | $ | 34,826 |  |  | $ | 175,402 |  |  | $ | 80,625 |  |  | $ | (641,168 | ) |  | $ | 1,615,672 |
Depreciation | (255,778 | ) |  | (7,145 | ) |  | (17,842 | ) |  | (31,340 | ) |  | (164,956 | ) |  | (477,061 | )
Amortization of intangible assets | — |  |  | — |  |  | — |  |  | — |  |  | (317,141 | ) |  | (317,141 | )
Impairment of intangible assets | — |  |  | — |  |  | — |  |  | — |  |  | (34,890 | ) |  | (34,890 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | — |  |  | (242,417 | ) |  | (242,417 | )
Legal reserves, occupancy tax and other | — |  |  | — |  |  | — |  |  | — |  |  | (26,498 | ) |  | (26,498 | )
Restructuring and related reorganization charges, excluding stock-based compensation | — |  |  | — |  |  | — |  |  | — |  |  | (43,217 | ) |  | (43,217 | )
Realized (gain) loss on revenue hedges | (12,746 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (12,746 | )
Operating income (loss) | $ | 1,697,463 |  |  | $ | 27,681 |  |  | $ | 157,560 |  |  | $ | 49,285 |  |  | $ | (1,470,287 | ) |  | 461,702 |
Other expense, net |  |  |  |  |  |  |  |  |  |  | (185,102 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | 276,600 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  | (15,315 | )
Net income |  |  |  |  |  |  |  |  |  |  | 261,285 |
Net loss attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 20,563 |
Net income attributable to Expedia, Inc. |  |  |  |  |  |  |  |  |  |  | $ | 281,848 |
| Year ended December 31, 2015 |  |
| Core OTA |  | trivago |  | HomeAway(1) |  | Egencia |  | eLong(2) |  | Corporate & Eliminations |  | Total
| (In thousands) |  |
Third-party revenue | $ | 5,877,213 |  |  | $ | 333,024 |  |  | $ | 20,222 |  |  | $ | 400,115 |  |  | $ | 41,743 |  |  | $ | — |  |  | $ | 6,672,317 |
Intersegment revenue | — |  |  | 214,632 |  |  | — |  |  | — |  |  | — |  |  | (214,632 | ) |  | — |
Revenue | $ | 5,877,213 |  |  | $ | 547,656 |  |  | $ | 20,222 |  |  | $ | 400,115 |  |  | $ | 41,743 |  |  | $ | (214,632 | ) |  | $ | 6,672,317 |
Adjusted EBITDA | $ | 1,600,042 |  |  | $ | 2,856 |  |  | $ | 4,011 |  |  | $ | 68,116 |  |  | $ | (62,167 | ) |  | $ | (509,747 | ) |  | $ | 1,103,111 |
Depreciation | (189,318 | ) |  | (2,113 | ) |  | (742 | ) |  | (24,394 | ) |  | (3,263 | ) |  | (116,850 | ) |  | (336,680 | )
Amortization of intangible assets | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (156,458 | ) |  | (156,458 | )
Impairment of intangible assets | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (7,207 | ) |  | (7,207 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (178,068 | ) |  | (178,068 | )
Legal reserves, occupancy tax and other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 104,587 |  |  | 104,587 |
Restructuring and related reorganization charges, excluding stock-based compensation | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (72,122 | ) |  | (72,122 | )
Realized (gain) loss on revenue hedges | (43,597 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (43,597 | )
Operating income (loss) | $ | 1,367,127 |  |  | $ | 743 |  |  | $ | 3,269 |  |  | $ | 43,722 |  |  | $ | (65,430 | ) |  | $ | (935,865 | ) |  | 413,566 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  | 512,396 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 925,962 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  | (203,214 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  | 722,748 |
Net loss attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  | 41,717 |
Net income attributable to Expedia, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | $ | 764,465 |
Schedule of Revenue by Services | Revenue by Services The following table presents revenue by groups of services for the years ended December 31, 2017, 2016 and 2015.
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| (In thousands)
Lodging(1) | $ | 6,851,171 |  |  | $ | 6,020,668 |  |  | $ | 4,638,481 |
Advertising and media | 1,072,656 |  |  | 807,383 |  |  | 565,704 |
Air | 783,573 |  |  | 777,696 |  |  | 566,123 |
Other(2) | 1,352,444 |  |  | 1,167,817 |  |  | 902,009 |
Total revenue | $ | 10,059,844 |  |  | $ | 8,773,564 |  |  | $ | 6,672,317 |
___________________________________
(1) | During the first quarter of 2017, we began disclosing lodging revenue, which includes both hotel accommodations as well as alternative accommodations primarily made through HomeAway.
(2) | Other includes car rental, insurance, destination services, cruise and fee revenue related to our corporate travel business, among other revenue streams, none of which are individually material.
Schedule of Revenue by Geographic Area | Geographic Information The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale with the exception of trivago, which has all been allocated to Germany, the location of its corporate headquarters, for the years ended December 31, 2017, 2016 and 2015. No sales to an individual country other than the United States accounted for more than 10% of revenue for the presented years.
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| (In thousands)
Revenue |  |  |  |  |
United States | $ | 5,534,466 |  |  | $ | 5,036,539 |  |  | $ | 3,703,302 |
All other countries | 4,525,378 |  |  | 3,737,025 |  |  | 2,969,015 |
| $ | 10,059,844 |  |  | $ | 8,773,564 |  |  | $ | 6,672,317 |
Schedule of Property and Equipment by Geographic Area | The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2017 and 2016:
| As of December 31,
| 2017 |  | 2016
| (In thousands)
Property and equipment, net |  |  |
United States | $ | 1,330,808 |  |  | $ | 1,217,952 |
All other countries | 244,450 |  |  | 176,952 |
| $ | 1,575,258 |  |  | $ | 1,394,904 |

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