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Earnings Per Share (Tables)

9 Months Ended

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