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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Operating Segment Information | The following tables present our segment information for 2024, 2023 and 2022. As a significant portion of our property and equipment is not allocated to our operating segments and depreciation is not included in our segment measure, we do not report the assets by segment as it would not be meaningful. We do not regularly provide such information to our chief operating decision makers.
| Year ended December 31, 2024
| B2C |  | B2B |  | trivago |  | Corporate & Eliminations |  | Total
| (In millions)
Third-party revenue | $ | 9,274 |  |  | $ | 4,102 |  |  | $ | 315 |  |  | $ | — |  |  | $ | 13,691 |
Intersegment revenue | — |  |  | — |  |  | 184 |  |  | (184) |  |  | — |
Revenue | $ | 9,274 |  |  | $ | 4,102 |  |  | $ | 499 |  |  | $ | (184) |  |  | $ | 13,691 |
Less: (1) |  |  |  |  |  |  |  |  |
Cost of revenue | 1,296 |  |  | 117 |  |  | 16 |  |  |  |  |
Selling and marketing - direct | 4,157 |  |  | 2,489 |  |  | 384 |  |  | (184) |  |  |
Other segment items (2) | 1,387 |  |  | 468 |  |  | 88 |  |  | 539 |  |  |
Adjusted EBITDA | $ | 2,434 |  |  | $ | 1,028 |  |  | $ | 11 |  |  | $ | (539) |  |  | $ | 2,934 |
Depreciation | (526) |  |  | (145) |  |  | (5) |  |  | (105) |  |  | (781) |
Amortization of intangible assets | — |  |  | — |  |  | — |  |  | (57) |  |  | (57) |
Impairment of intangible assets | — |  |  | — |  |  | — |  |  | (147) |  |  | (147) |
Stock-based compensation | — |  |  | — |  |  | — |  |  | (458) |  |  | (458) |
Legal reserves, occupancy tax and other | — |  |  | — |  |  | — |  |  | (118) |  |  | (118) |
Restructuring and related reorganization charges, excluding stock-based compensation | — |  |  | — |  |  | — |  |  | (72) |  |  | (72) |
Realized (gain) loss on revenue hedges | 22 |  |  | (4) |  |  | — |  |  | — |  |  | 18 |
Operating income (loss) | $ | 1,930 |  |  | $ | 879 |  |  | $ | 6 |  |  | $ | (1,496) |  |  | 1,319 |
Other income, net |  |  |  |  |  |  |  |  | 223 |
Income before income taxes |  |  |  |  |  |  |  |  | 1,542 |
Provision for income taxes |  |  |  |  |  |  |  |  | (318) |
Net income |  |  |  |  |  |  |  |  | 1,224 |
Net loss attributable to non-controlling interests |  |  |  |  |  |  |  |  | 10 |
Net income attributable to Expedia Group, Inc. |  |  |  |  |  |  |  |  | $ | 1,234 |
| Year ended December 31, 2023
| B2C |  | B2B |  | trivago |  | Corporate & Eliminations |  | Total
| (In millions)
Third-party revenue | $ | 9,113 |  |  | $ | 3,388 |  |  | $ | 338 |  |  | $ | — |  |  | $ | 12,839 |
Intersegment revenue | — |  |  | — |  |  | 187 |  |  | (187) |  |  | — |
Revenue | $ | 9,113 |  |  | $ | 3,388 |  |  | $ | 525 |  |  | $ | (187) |  |  | $ | 12,839 |
Less: (1) |  |  |  |  |  |  |  |  |
Cost of revenue | 1,375 |  |  | 163 |  |  | 17 |  |  |  |  |
Selling and marketing - direct | 3,944 |  |  | 1,990 |  |  | 360 |  |  | (187) |  |  |
Other segment items (2) | 1,469 |  |  | 437 |  |  | 92 |  |  | 499 |  |  |
Adjusted EBITDA | $ | 2,325 |  |  | $ | 798 |  |  | $ | 56 |  |  | $ | (499) |  |  | $ | 2,680 |
Depreciation | (526) |  |  | (113) |  |  | (5) |  |  | (104) |  |  | (748) |
Amortization of intangible assets | — |  |  | — |  |  | — |  |  | (59) |  |  | (59) |
Impairment of goodwill | — |  |  | — |  |  | — |  |  | (297) |  |  | (297) |
Impairment of intangible assets | — |  |  | — |  |  | — |  |  | (129) |  |  | (129) |
Stock-based compensation | — |  |  | — |  |  | — |  |  | (413) |  |  | (413) |
Legal reserves, occupancy tax and other | — |  |  | — |  |  | — |  |  | (8) |  |  | (8) |
Realized (gain) loss on revenue hedges | 11 |  |  | (4) |  |  | — |  |  | — |  |  | 7 |
Operating income (loss) | $ | 1,810 |  |  | $ | 681 |  |  | $ | 51 |  |  | $ | (1,509) |  |  | 1,033 |
Other expense, net |  |  |  |  |  |  |  |  | (15) |
Income before income taxes |  |  |  |  |  |  |  |  | 1,018 |
Provision for income taxes |  |  |  |  |  |  |  |  | (330) |
Net income |  |  |  |  |  |  |  |  | 688 |
Net loss attributable to non-controlling interests |  |  |  |  |  |  |  |  | 109 |
Net income attributable to Expedia Group, Inc. |  |  |  |  |  | $ | 797 |
| Year ended December 31, 2022
| B2C |  | B2B |  | trivago |  | Corporate & Eliminations |  | Total
| (In millions)
Third-party revenue | $ | 8,741 |  |  | $ | 2,546 |  |  | $ | 380 |  |  | $ | — |  |  | $ | 11,667 |
Intersegment revenue | — |  |  | — |  |  | 181 |  |  | (181) |  |  | — |
Revenue | $ | 8,741 |  |  | $ | 2,546 |  |  | $ | 561 |  |  | $ | (181) |  |  | $ | 11,667 |
Less: (1) |  |  |  |  |  |  |  |  |
Cost of revenue | 1,381 |  |  | 243 |  |  | 17 |  |  |  |  |
Selling and marketing - direct | 3,886 |  |  | 1,381 |  |  | 342 |  |  | (181) |  |  |
Other segment items (2) | 1,350 |  |  | 323 |  |  | 89 |  |  | 487 |  |  |
Adjusted EBITDA | $ | 2,124 |  |  | $ | 599 |  |  | $ | 113 |  |  | $ | (487) |  |  | $ | 2,349 |
Depreciation | (509) |  |  | (85) |  |  | (8) |  |  | (102) |  |  | (704) |
Amortization of intangible assets | — |  |  | — |  |  | — |  |  | (88) |  |  | (88) |
Impairment of intangible assets | — |  |  | — |  |  | — |  |  | (81) |  |  | (81) |
Stock-based compensation | — |  |  | — |  |  | — |  |  | (374) |  |  | (374) |
Legal reserves, occupancy tax and other | — |  |  | — |  |  | — |  |  | (23) |  |  | (23) |
Realized (gain) loss on revenue hedges | 2 |  |  | 4 |  |  | — |  |  | — |  |  | 6 |
Operating income (loss) | $ | 1,617 |  |  | $ | 518 |  |  | $ | 105 |  |  | $ | (1,155) |  |  | 1,085 |
Other expense, net |  |  |  |  |  |  |  |  | (547) |
Income before income taxes |  |  |  |  |  |  |  |  | 538 |
Provision for income taxes |  |  |  |  |  |  |  |  | (195) |
Net income |  |  |  |  |  |  |  |  | 343 |
Net loss attributable to non-controlling interests |  |  |  |  |  |  |  |  | 9 |
Net income attributable to Expedia Group, Inc. |  |  |  |  |  |  |  |  | $ | 352 |
___________________________________ (1) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODMs, exclusive of stock-based compensation. Intersegment expenses are included within the amounts shown. (2) Other segment items for each reportable segment primarily includes selling and marketing - indirect, technology and content and general and administrative expenses as well as the realized foreign currency gains or losses related to the forward contracts hedging a component of our net merchant lodging revenue for our B2C and B2B segments.
Schedule of Revenue by Services | Revenue by Business Model and Service Type The following table presents revenue by business model and service type for the years ended December 31, 2024, 2023 and 2022:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
| (In millions)
Business Model |  |  |  |  |
Merchant | $ | 9,439 |  |  | $ | 8,818 |  |  | $ | 7,762 |
Agency | 3,169 |  |  | 3,075 |  |  | 2,994 |
Advertising, media and other | 1,083 |  |  | 946 |  |  | 911 |
Total revenue | $ | 13,691 |  |  | $ | 12,839 |  |  | $ | 11,667 |
Service Type |  |  |  |  |
Lodging | $ | 10,950 |  |  | $ | 10,264 |  |  | $ | 8,905 |
Air | 428 |  |  | 410 |  |  | 362 |
Advertising and media | 954 |  |  | 821 |  |  | 777 |
Other(1) | 1,359 |  |  | 1,344 |  |  | 1,623 |
Total revenue | $ | 13,691 |  |  | $ | 12,839 |  |  | $ | 11,667 |
___________________________________ (1)Other includes car rental, insurance, activities, and cruise, among other revenue streams, none of which are individually material.
Schedule of Revenue by Geographic Area | Geographic Information The following table presents revenue by geographic area, the United States and all other countries, based on the geographic location of our websites or points of sale with the exception of trivago, which has all been allocated to Germany, the location of its corporate headquarters, for the years ended December 31, 2024, 2023 and 2022. No sales to an individual country other than the United States accounted for more than 10% of revenue for the presented years.
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
| (In millions)
Revenue |  |  |  |  |
United States | $ | 8,372 |  |  | $ | 8,147 |  |  | $ | 7,939 |
All other countries | 5,319 |  |  | 4,692 |  |  | 3,728 |
| $ | 13,691 |  |  | $ | 12,839 |  |  | $ | 11,667 |
Schedule of Property and Equipment by Geographic Area | The following table presents property and equipment, net for the United States and all other countries, as of December 31, 2024 and 2023:
| As of December 31,
| 2024 |  | 2023
| (In millions)
Property and equipment, net |  |  |
United States | $ | 2,355 |  |  | $ | 2,289 |
All other countries | 58 |  |  | 70 |
| $ | 2,413 |  |  | $ | 2,359 |

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