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Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share

The following table presents our basic and diluted earnings per share:

			Three months ended September 30,												Nine months ended September 30,
			2023						2022						2023						2022
			(In millions, except share and per share data)
Net income attributable to Expedia Group, Inc.			$	425					$	482					$	665					$	175
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:
Basic			$	2.98					$	3.05					$	4.51					$	1.11
Diluted			2.87						2.98						4.37						1.08
Weighted average number of shares outstanding (000's):
Basic			142,228						157,628						147,253						157,100
Dilutive effect of:
Convertible Notes			3,921						3,921						3,921						3,921
Stock-based awards			1,592						274						991						1,469
Other dilutive securities			7						6						7						5
Diluted			147,748						161,829						152,172						162,495

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- References

No definition available.

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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