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Segment Information (Tables)
 12 Months Ended
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