XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 476 $ 378 $ 168 $ (380)
Currency translation adjustments, net of tax [1] (96) (44) (212) (62)
Comprehensive income (loss) 380 334 (44) (442)
Less: Comprehensive loss attributable to non-controlling interests (25) (7) (51) (25)
Less: Preferred stock dividend 0 14 0 64
Loss on redemption of preferred stock 0 0 0 107
Comprehensive income (loss) attributable to Expedia Group, Inc. common stockholders $ 405 $ 327 $ 7 $ (588)
[1] Currency translation adjustments include tax expense of $4 million and $13 million associated with net investment hedges for the three and nine months ended September 30, 2022 and tax expense of $5 million and $11 million for the three and nine months ended September 30, 2021.