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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 3,619 $ 2,962 $ 9,049 $ 6,319
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 455 442 1,245 1,127
Selling and marketing [1] 1,669 1,314 4,724 3,177
Technology and content [1] 310 277 864 800
General and administrative [1] 187 182 562 522
Depreciation and amortization 199 201 593 615
Impairment of intangible assets 52 0 81 0
Legal reserves, occupancy tax and other 0 10 23 1
Restructuring and related reorganization charges 0 12 0 54
Operating income 747 524 957 23
Other income (expense):        
Interest income 20 2 33 5
Interest expense (63) (86) (217) (267)
Gain (loss) on debt extinguishment, net 73 0 49 (280)
Other, net (87) 25 (467) 10
Total other expense, net (57) (59) (602) (532)
Income (loss) before income taxes 690 465 355 (509)
Provision for income taxes (214) (87) (187) 129
Net income (loss) 476 378 168 (380)
Net (income) loss attributable to non-controlling interests 6 (2) 7 6
Net income (loss) attributable to Expedia Group, Inc. 482 376 175 (374)
Preferred stock dividend 0 (14) 0 (64)
Loss on redemption of preferred stock 0 0 0 (107)
Net income (loss) attributable to Expedia Group, Inc. common stockholders, basic 482 362 175 (545)
Net income (loss) attributable to Expedia Group, Inc. common stockholders, diluted $ 482 $ 362 $ 175 $ (545)
Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders        
Basic (in dollars per share) $ 3.05 $ 2.40 $ 1.11 $ (3.67)
Diluted (in dollars per share) $ 2.98 $ 2.26 $ 1.08 $ (3.67)
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 157,628 151,019 157,100 148,453
Diluted (in shares) 161,829 160,460 162,495 148,453
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$$$10 $17 
Selling and marketing18 29 50 78 
Technology and content28 32 82 91 
General and administrative47 49 138 133