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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings (Loss) Per Share | The following table presents our basic and diluted earnings (loss) per share:
| Three months ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In millions, except share and per share data)
Net income (loss) attributable to Expedia Group, Inc. | $ | 482 |  |  | $ | 376 |  |  | $ | 175 |  |  | $ | (374) |
Preferred stock dividend | — |  |  | (14) |  |  | — |  |  | (64) |
Loss on redemption of preferred stock | — |  |  | — |  |  | — |  |  | (107) |
Net income (loss) attributable to Expedia Group, Inc. common stockholders | $ | 482 |  |  | $ | 362 |  |  | $ | 175 |  |  | $ | (545) |
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders |  |  |  |  |  |  |
Basic | $ | 3.05 |  |  | $ | 2.40 |  |  | $ | 1.11 |  |  | $ | (3.67) |
Diluted | 2.98 |  |  | 2.26 |  |  | 1.08 |  |  | (3.67) |
Weighted average number of shares outstanding (000's): |  |  |  |  |  |  |
Basic | 157,628 |  |  | 151,019 |  |  | 157,100 |  |  | 148,453 |
Dilutive effect of: |  |  |  |  |  |  |
Convertible Notes | 3,921 |  |  | 3,921 |  |  | 3,921 |  |  | — |
Stock-based awards | 274 |  |  | 3,271 |  |  | 1,469 |  |  | — |
Warrants to purchase common stock | — |  |  | 2,244 |  |  | — |  |  | — |
Other dilutive securities | 6 |  |  | 5 |  |  | 5 |  |  | — |
Diluted | 161,829 |  |  | 160,460 |  |  | 162,495 |  |  | 148,453 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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