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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Share Repurchases | Shares repurchased under the authorized programs were as follows:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Number of shares repurchased | 2.3 million |  |  | 4.0 million |  |  | 0.5 million |
Average price per share | $ | 127.04 |  |  | $ | 109.64 |  |  | $ | 85.27 |
Total cost of repurchases (in millions)(1) | $ | 294 |  |  | $ | 436 |  |  | $ | 45 |
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(1) | Amount excludes transaction costs.
Summary Of Dividends Declared | In 2017, 2016 and 2015, the Executive Committee, acting on behalf of the Board of Directors, declared and paid the following dividends:
| Declaration Date |  | Dividend Per Share |  | Record Date |  | Total Amount (in thousands) |  | Payment Date
Year ended December 31, 2017: |  |  |  |  |  |  |  |  |
| February 7, 2017 |  | $ | 0.28 |  |  | March 9, 2017 |  | $ | 42,247 |  |  | March 30, 2017
| April 26, 2017 |  | 0.28 |  |  | May 25, 2017 |  | 42,438 |  |  | June 15, 2017
| July 26, 2017 |  | 0.30 |  |  | August 24, 2017 |  | 45,578 |  |  | September 14, 2017
| October 25, 2017 |  | 0.30 |  |  | November 16, 2017 |  | 45,512 |  |  | December 7, 2017
Year ended December 31, 2016: |  |  |  |  |  |  |  |  |
| February 8, 2016 |  | $ | 0.24 |  |  | March 10, 2016 |  | $ | 36,174 |  |  | March 30, 2016
| April 26, 2016 |  | 0.24 |  |  | May 26, 2016 |  | 35,773 |  |  | June 16, 2016
| July 27, 2016 |  | 0.26 |  |  | August 25, 2016 |  | 39,062 |  |  | September 15, 2016
| October 24, 2016 |  | 0.26 |  |  | November 17, 2016 |  | 39,150 |  |  | December 8, 2016
Year ended December 31, 2015: |  |  |  |  |  |  |  |  |
| February 4, 2015 |  | $ | 0.18 |  |  | March 10, 2015 |  | $ | 22,895 |  |  | March 26, 2015
| April 29, 2015 |  | 0.18 |  |  | May 28, 2015 |  | 23,096 |  |  | June 18, 2015
| July 29, 2015 |  | 0.24 |  |  | August 27, 2015 |  | 31,182 |  |  | September 17, 2015
| October 29, 2015 |  | 0.24 |  |  | November 19, 2015 |  | 31,354 |  |  | December 10, 2015
Accumulated Other Comprehensive Loss , Net of Taxes | The balance for each class of accumulated other comprehensive loss as of December 31, 2017 and 2016 is as follows:
| December 31,
| 2017 |  | 2016
| (In thousands)
Foreign currency translation adjustments, net of tax(1) | $ | (142,255 | ) |  | $ | (280,426 | )
Net unrealized gain (loss) on available for sale securities, net of tax(2) | (6,678 | ) |  | 27 |
Accumulated other comprehensive loss | $ | (148,933 | ) |  | $ | (280,399 | )
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(1) | Foreign currency translation adjustments, net of tax, includes foreign currency transaction losses at December 31, 2017 of $45 million ($71 million before tax) and foreign currency transaction gains at December 31, 2016 of $16 million ($25 million before tax) associated with our 2.5% Notes. The 2.5% Notes are Euro-denominated debt designated as hedges of certain of our Euro-denominated net assets. See NOTE 2 — Significant Accounting Policies for more information.
(2) | The net unrealized loss on available for sale securities before tax at December 31, 2017 was $9 million.
Effects of Changes in Ownership Interest on Stockholders Equity | The following table shows the effects of the changes in non-controlling interest on our equity for the respective periods, in thousands:
| 2017 |  | 2016 |  | 2015
Net income attributable to Expedia, Inc. | $ | 377,964 |  |  | $ | 281,848 |  |  | $ | 764,465 |
Transfers (to) from the non-controlling interest due to: |  |  |  |  |
Net decrease in Expedia, Inc.’s paid-in capital related to trivago IPO | — |  |  | (32,141 | ) |  | — |
Net increase (decrease) in Expedia, Inc.’s paid-in capital for newly issued eLong shares and other equity activity | — |  |  | — |  |  | (4,198 | )
Other | 2,649 |  |  | — |  |  | — |
Net transfers from non-controlling interest | 2,649 |  |  | (32,141 | ) |  | (4,198 | )
Change from net income attributable to Expedia, Inc. and transfers from non-controlling interest | $ | 380,613 |  |  | $ | 249,707 |  |  | $ | 760,267 |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591554-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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