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v3.25.0.1

Segment Information - Operating Segment Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 13,691 | $ 12,839 | $ 11,667
Selling and marketing - direct | 6,846 | 6,107 | 5,428
Adjusted EBITDA | 2,934 | 2,680 | 2,349
Depreciation | (781) | (748) | (704)
Amortization of intangible assets | (57) | (59) | (88)
Impairment of goodwill | 0 | (297) | 0
Impairment of intangible assets | (147) | (129) | (81)
Stock-based compensation | (458) | (413) | (374)
Legal reserves, occupancy tax and other | (118) | (8) | (23)
Restructuring and related reorganization charges, excluding stock-based compensation | 72 |  |
Realized (gain) loss on revenue hedges | 18 | 7 | 6
Operating income (loss) | 1,319 | 1,033 | 1,085
Other expense, net | 223 | (15) | (547)
Income before income taxes | 1,542 | 1,018 | 538
Provision for income taxes | (318) | (330) | (195)
Net income | 1,224 | 688 | 343
Net loss attributable to non-controlling interests | 10 | 109 | 9
Net income attributable to Expedia Group, Inc. | 1,234 | 797 | 352
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
Intersegment revenue |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (184) | (187) | (181)
Corporate & Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (184) | (187) | (181)
Selling and marketing - direct | (184) | (187) | (181)
Other segment items | 539 | 499 | 487
Adjusted EBITDA | (539) | (499) | (487)
Depreciation | (105) | (104) | (102)
Amortization of intangible assets | (57) | (59) | (88)
Impairment of goodwill |  | (297) |
Impairment of intangible assets | (147) | (129) | (81)
Stock-based compensation | (458) | (413) | (374)
Legal reserves, occupancy tax and other | (118) | (8) | (23)
Restructuring and related reorganization charges, excluding stock-based compensation | 72 |  |
Realized (gain) loss on revenue hedges | 0 | 0 | 0
Operating income (loss) | (1,496) | (1,509) | (1,155)
B2C |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 9,274 | 9,113 | 8,741
Impairment of goodwill |  | 0 |
B2C | Intersegment revenue |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
B2C | Reportable Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 9,274 | 9,113 | 8,741
Cost of revenue | 1,296 | 1,375 | 1,381
Selling and marketing - direct | 4,157 | 3,944 | 3,886
Other segment items | 1,387 | 1,469 | 1,350
Adjusted EBITDA | 2,434 | 2,325 | 2,124
Depreciation | (526) | (526) | (509)
Amortization of intangible assets | 0 | 0 | 0
Impairment of goodwill |  | 0 |
Impairment of intangible assets | 0 | 0 | 0
Stock-based compensation | 0 | 0 | 0
Legal reserves, occupancy tax and other | 0 | 0 | 0
Restructuring and related reorganization charges, excluding stock-based compensation | 0 |  |
Realized (gain) loss on revenue hedges | 22 | 11 | 2
Operating income (loss) | 1,930 | 1,810 | 1,617
B2B |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 4,102 | 3,388 | 2,546
Impairment of goodwill |  | 0 |
B2B | Intersegment revenue |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
B2B | Reportable Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 4,102 | 3,388 | 2,546
Cost of revenue | 117 | 163 | 243
Selling and marketing - direct | 2,489 | 1,990 | 1,381
Other segment items | 468 | 437 | 323
Adjusted EBITDA | 1,028 | 798 | 599
Depreciation | (145) | (113) | (85)
Amortization of intangible assets | 0 | 0 | 0
Impairment of goodwill |  | 0 |
Impairment of intangible assets | 0 | 0 | 0
Stock-based compensation | 0 | 0 | 0
Legal reserves, occupancy tax and other | 0 | 0 | 0
Restructuring and related reorganization charges, excluding stock-based compensation | 0 |  |
Realized (gain) loss on revenue hedges | (4) | (4) | 4
Operating income (loss) | 879 | 681 | 518
trivago |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 315 | 338 | 380
Impairment of goodwill |  | (297) |
trivago | Intersegment revenue |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 184 | 187 | 181
trivago | Reportable Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 499 | 525 | 561
Cost of revenue | 16 | 17 | 17
Selling and marketing - direct | 384 | 360 | 342
Other segment items | 88 | 92 | 89
Adjusted EBITDA | 11 | 56 | 113
Depreciation | (5) | (5) | (8)
Amortization of intangible assets | 0 | 0 | 0
Impairment of goodwill |  | 0 |
Impairment of intangible assets | 0 | 0 | 0
Stock-based compensation | 0 | 0 | 0
Legal reserves, occupancy tax and other | 0 | 0 | 0
Restructuring and related reorganization charges, excluding stock-based compensation | 0 |  |
Realized (gain) loss on revenue hedges | 0 | 0 | 0
Operating income (loss) | $ 6 | $ 51 | $ 105

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