|
GUARANTOR AND NONGUARANTOR FINANCIAL INFORMATION (Details 2) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
$ 830,754us-gaap_Revenues |
$ 782,231us-gaap_Revenues |
$ 756,315us-gaap_Revenues |
$ 740,247us-gaap_Revenues |
$ 724,455us-gaap_Revenues |
$ 756,872us-gaap_Revenues |
$ 799,411us-gaap_Revenues |
$ 742,249us-gaap_Revenues |
$ 3,109,547us-gaap_Revenues |
$ 3,022,987us-gaap_Revenues |
$ 2,800,933us-gaap_Revenues |
| Cost of revenue |
238,517us-gaap_CostOfGoodsAndServicesSold |
224,695us-gaap_CostOfGoodsAndServicesSold |
210,730us-gaap_CostOfGoodsAndServicesSold |
209,234us-gaap_CostOfGoodsAndServicesSold |
222,421us-gaap_CostOfGoodsAndServicesSold |
249,888us-gaap_CostOfGoodsAndServicesSold |
273,938us-gaap_CostOfGoodsAndServicesSold |
257,474us-gaap_CostOfGoodsAndServicesSold |
883,176us-gaap_CostOfGoodsAndServicesSold |
1,003,721us-gaap_CostOfGoodsAndServicesSold |
991,688us-gaap_CostOfGoodsAndServicesSold |
| Selling and marketing expense |
|
|
|
|
|
|
|
|
1,124,437us-gaap_SellingAndMarketingExpense |
956,410us-gaap_SellingAndMarketingExpense |
894,438us-gaap_SellingAndMarketingExpense |
| General and administrative expense |
|
|
|
|
|
|
|
|
443,610us-gaap_GeneralAndAdministrativeExpense |
378,142us-gaap_GeneralAndAdministrativeExpense |
386,461us-gaap_GeneralAndAdministrativeExpense |
| Product development expense |
|
|
|
|
|
|
|
|
160,515us-gaap_ResearchAndDevelopmentExpense |
139,759us-gaap_ResearchAndDevelopmentExpense |
116,526us-gaap_ResearchAndDevelopmentExpense |
| Depreciation |
|
|
|
|
|
|
|
|
61,156us-gaap_Depreciation |
58,909us-gaap_Depreciation |
52,481us-gaap_Depreciation |
| Amortization of intangibles |
|
|
|
|
|
|
|
|
57,926us-gaap_AmortizationOfIntangibleAssets |
59,843us-gaap_AmortizationOfIntangibleAssets |
35,771us-gaap_AmortizationOfIntangibleAssets |
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
2,730,820us-gaap_CostsAndExpenses |
2,596,784us-gaap_CostsAndExpenses |
2,477,365us-gaap_CostsAndExpenses |
| Operating income |
110,372us-gaap_OperatingIncomeLoss |
100,953us-gaap_OperatingIncomeLoss |
95,690us-gaap_OperatingIncomeLoss |
71,712us-gaap_OperatingIncomeLoss |
112,952us-gaap_OperatingIncomeLoss |
122,004us-gaap_OperatingIncomeLoss |
106,696us-gaap_OperatingIncomeLoss |
84,551us-gaap_OperatingIncomeLoss |
378,727us-gaap_OperatingIncomeLoss |
426,203us-gaap_OperatingIncomeLoss |
323,568us-gaap_OperatingIncomeLoss |
| Equity in losses of unconsolidated affiliates |
|
|
|
|
|
|
|
|
(9,697)us-gaap_IncomeLossFromEquityMethodInvestments |
(6,615)us-gaap_IncomeLossFromEquityMethodInvestments |
(25,345)us-gaap_IncomeLossFromEquityMethodInvestments |
| Interest expense |
|
|
|
|
|
|
|
|
(56,314)us-gaap_InterestExpense |
(33,596)us-gaap_InterestExpense |
(6,149)us-gaap_InterestExpense |
| Other (expense) income, net |
|
|
|
|
|
|
|
|
(42,787)us-gaap_NonoperatingIncomeExpense |
30,309us-gaap_NonoperatingIncomeExpense |
(3,012)us-gaap_NonoperatingIncomeExpense |
| Earnings from continuing operations before income taxes |
|
|
|
|
|
|
|
|
269,929us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
416,301us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
289,062us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Income tax provision |
|
|
|
|
|
|
|
|
(35,372)us-gaap_IncomeTaxExpenseBenefit |
(134,502)us-gaap_IncomeTaxExpenseBenefit |
(119,215)us-gaap_IncomeTaxExpenseBenefit |
| Earnings from continuing operations |
67,986us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
150,261us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
(17,995)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
34,305us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
78,829us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
91,721us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
58,540us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
52,709us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
234,557us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
281,799us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
169,847us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| Less: earnings (loss) from discontinued operations, net of tax |
625us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
175,730us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(868)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(814)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
24us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
3,914us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(1,068)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(944)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
174,673us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
1,926us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(9,051)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
| Net earnings |
68,611us-gaap_ProfitLoss |
325,991us-gaap_ProfitLoss |
(18,863)us-gaap_ProfitLoss |
33,491us-gaap_ProfitLoss |
78,853us-gaap_ProfitLoss |
95,635us-gaap_ProfitLoss |
57,472us-gaap_ProfitLoss |
51,765us-gaap_ProfitLoss |
409,230us-gaap_ProfitLoss |
283,725us-gaap_ProfitLoss |
160,796us-gaap_ProfitLoss |
| Net loss (earnings) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
5,643us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
2,059us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
(1,530)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
| Net earnings attributable to IAC shareholders |
70,172us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
326,812us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
(17,996)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
35,885us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
76,917us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
96,940us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
58,290us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
53,637us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
414,873us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
285,784us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
159,266us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
| Comprehensive income attributable to IAC shareholders |
|
|
|
|
|
|
|
|
340,219us-gaap_ComprehensiveIncomeNetOfTax |
304,907us-gaap_ComprehensiveIncomeNetOfTax |
139,540us-gaap_ComprehensiveIncomeNetOfTax |
| IAC |
|
|
|
|
|
|
|
|
|
|
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| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
0us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Cost of revenue |
|
|
|
|
|
|
|
|
998us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
2,456us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
5,194us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Selling and marketing expense |
|
|
|
|
|
|
|
|
2,138us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
2,563us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
4,081us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| General and administrative expense |
|
|
|
|
|
|
|
|
105,221us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
97,025us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
121,919us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Product development expense |
|
|
|
|
|
|
|
|
6,496us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
4,685us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
5,611us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Depreciation |
|
|
|
|
|
|
|
|
1,426us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,386us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
832us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Amortization of intangibles |
|
|
|
|
|
|
|
|
0us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
116,279us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
108,115us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
137,637us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Operating income |
|
|
|
|
|
|
|
|
(116,279)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(108,115)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(137,637)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Equity in losses of unconsolidated affiliates |
|
|
|
|
|
|
|
|
253,582us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
439,925us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
309,639us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Interest expense |
|
|
|
|
|
|
|
|
(51,988)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(29,417)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(1,835)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Other (expense) income, net |
|
|
|
|
|
|
|
|
2,688us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(35,331)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(82,900)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Earnings from continuing operations before income taxes |
|
|
|
|
|
|
|
|
88,003us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
267,062us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
87,267us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Income tax provision |
|
|
|
|
|
|
|
|
152,197us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
16,796us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
81,050us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Earnings from continuing operations |
|
|
|
|
|
|
|
|
240,200us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
283,858us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
168,317us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Less: earnings (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
174,673us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,926us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(9,051)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Net earnings |
|
|
|
|
|
|
|
|
414,873us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
285,784us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
159,266us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Net loss (earnings) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Net earnings attributable to IAC shareholders |
|
|
|
|
|
|
|
|
414,873us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
285,784us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
159,266us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Comprehensive income attributable to IAC shareholders |
|
|
|
|
|
|
|
|
340,219us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
304,907us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
139,540us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Guarantor Subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
2,286,621us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
2,183,969us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,986,527us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Cost of revenue |
|
|
|
|
|
|
|
|
525,185us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
600,511us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
597,588us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Selling and marketing expense |
|
|
|
|
|
|
|
|
904,221us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
769,115us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
669,448us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| General and administrative expense |
|
|
|
|
|
|
|
|
211,293us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
164,173us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
152,166us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Product development expense |
|
|
|
|
|
|
|
|
110,375us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
100,350us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
83,008us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Depreciation |
|
|
|
|
|
|
|
|
40,645us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
38,938us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
35,544us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Amortization of intangibles |
|
|
|
|
|
|
|
|
37,661us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
40,277us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
10,958us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
1,829,380us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,713,364us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,548,712us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Operating income |
|
|
|
|
|
|
|
|
457,241us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
470,605us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
437,815us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Equity in losses of unconsolidated affiliates |
|
|
|
|
|
|
|
|
34,613us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
62,402us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
37,866us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Interest expense |
|
|
|
|
|
|
|
|
(4,246)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(3,979)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(4,174)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Other (expense) income, net |
|
|
|
|
|
|
|
|
(3,315)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(35,040)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(3,733)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Earnings from continuing operations before income taxes |
|
|
|
|
|
|
|
|
484,293us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
493,988us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
467,774us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Income tax provision |
|
|
|
|
|
|
|
|
(172,128)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(156,170)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(146,333)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Earnings from continuing operations |
|
|
|
|
|
|
|
|
312,165us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
337,818us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
321,441us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Less: earnings (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Net earnings |
|
|
|
|
|
|
|
|
312,165us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
337,818us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
321,441us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Net loss (earnings) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Net earnings attributable to IAC shareholders |
|
|
|
|
|
|
|
|
312,165us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
337,818us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
321,441us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Comprehensive income attributable to IAC shareholders |
|
|
|
|
|
|
|
|
303,976us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
338,683us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
322,212us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
| Non-Guarantor Subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
834,765us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
843,133us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
820,759us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Cost of revenue |
|
|
|
|
|
|
|
|
359,746us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
403,614us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
393,811us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Selling and marketing expense |
|
|
|
|
|
|
|
|
226,381us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
185,865us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
222,374us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| General and administrative expense |
|
|
|
|
|
|
|
|
127,051us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
117,066us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
112,359us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Product development expense |
|
|
|
|
|
|
|
|
44,472us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
34,724us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
27,907us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Depreciation |
|
|
|
|
|
|
|
|
19,085us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
18,585us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
16,105us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Amortization of intangibles |
|
|
|
|
|
|
|
|
20,265us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
19,566us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
24,813us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
797,000us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
779,420us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
797,369us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Operating income |
|
|
|
|
|
|
|
|
37,765us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
63,713us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
23,390us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Equity in losses of unconsolidated affiliates |
|
|
|
|
|
|
|
|
452us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(303)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(22,548)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Interest expense |
|
|
|
|
|
|
|
|
(80)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(200)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(140)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Other (expense) income, net |
|
|
|
|
|
|
|
|
(42,160)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
100,680us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
83,621us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Earnings from continuing operations before income taxes |
|
|
|
|
|
|
|
|
(4,023)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
163,890us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
84,323us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Income tax provision |
|
|
|
|
|
|
|
|
(15,441)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
4,872us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(53,932)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Earnings from continuing operations |
|
|
|
|
|
|
|
|
(19,464)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
168,762us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
30,391us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Less: earnings (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
570us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(39)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
842us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Net earnings |
|
|
|
|
|
|
|
|
(18,894)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
168,723us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
31,233us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Net loss (earnings) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
5,643us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
2,059us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(1,530)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Net earnings attributable to IAC shareholders |
|
|
|
|
|
|
|
|
(13,251)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
170,782us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
29,703us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Comprehensive income attributable to IAC shareholders |
|
|
|
|
|
|
|
|
(84,767)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
181,481us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
29,828us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| IAC Consolidated |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
3,109,547us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
3,022,987us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
2,800,933us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Cost of revenue |
|
|
|
|
|
|
|
|
883,176us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
1,003,721us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
991,688us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Selling and marketing expense |
|
|
|
|
|
|
|
|
1,124,437us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
956,410us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
894,438us-gaap_SellingAndMarketingExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| General and administrative expense |
|
|
|
|
|
|
|
|
443,610us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
378,142us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
386,461us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Product development expense |
|
|
|
|
|
|
|
|
160,515us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
139,759us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
116,526us-gaap_ResearchAndDevelopmentExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Depreciation |
|
|
|
|
|
|
|
|
61,156us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
58,909us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
52,481us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Amortization of intangibles |
|
|
|
|
|
|
|
|
57,926us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
59,843us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
35,771us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
2,730,820us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
2,596,784us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
2,477,365us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Operating income |
|
|
|
|
|
|
|
|
378,727us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
426,203us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
323,568us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Equity in losses of unconsolidated affiliates |
|
|
|
|
|
|
|
|
(9,697)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(6,615)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(25,345)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Interest expense |
|
|
|
|
|
|
|
|
(56,314)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(33,596)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(6,149)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Other (expense) income, net |
|
|
|
|
|
|
|
|
(42,787)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
30,309us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(3,012)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Earnings from continuing operations before income taxes |
|
|
|
|
|
|
|
|
269,929us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
416,301us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
289,062us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Income tax provision |
|
|
|
|
|
|
|
|
(35,372)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(134,502)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(119,215)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Earnings from continuing operations |
|
|
|
|
|
|
|
|
234,557us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
281,799us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
169,847us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Less: earnings (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
174,673us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
1,926us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(9,051)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Net earnings |
|
|
|
|
|
|
|
|
409,230us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
283,725us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
160,796us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Net loss (earnings) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
5,643us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
2,059us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
(1,530)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Net earnings attributable to IAC shareholders |
|
|
|
|
|
|
|
|
414,873us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
285,784us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
159,266us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Comprehensive income attributable to IAC shareholders |
|
|
|
|
|
|
|
|
340,219us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
304,907us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
139,540us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidatedEntitiesMember |
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
| Condensed Income Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
(11,839)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(4,115)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(6,353)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Cost of revenue |
|
|
|
|
|
|
|
|
(2,753)us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(2,860)us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(4,905)us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Selling and marketing expense |
|
|
|
|
|
|
|
|
(8,303)us-gaap_SellingAndMarketingExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(1,133)us-gaap_SellingAndMarketingExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(1,465)us-gaap_SellingAndMarketingExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| General and administrative expense |
|
|
|
|
|
|
|
|
45us-gaap_GeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(122)us-gaap_GeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
17us-gaap_GeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Product development expense |
|
|
|
|
|
|
|
|
(828)us-gaap_ResearchAndDevelopmentExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_ResearchAndDevelopmentExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_ResearchAndDevelopmentExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Depreciation |
|
|
|
|
|
|
|
|
0us-gaap_Depreciation / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_Depreciation / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_Depreciation / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Amortization of intangibles |
|
|
|
|
|
|
|
|
0us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Total operating costs and expenses |
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(11,839)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(4,115)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(6,353)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Operating income |
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0us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Equity in losses of unconsolidated affiliates |
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(298,344)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(508,639)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(350,302)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Interest expense |
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0us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Other (expense) income, net |
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0us-gaap_NonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_NonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_NonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Earnings from continuing operations before income taxes |
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(298,344)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(508,639)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(350,302)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Income tax provision |
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0us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Earnings from continuing operations |
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(298,344)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(508,639)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(350,302)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Less: earnings (loss) from discontinued operations, net of tax |
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(570)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
39us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(842)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Net earnings |
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(298,914)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(508,600)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(351,144)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Net loss (earnings) attributable to noncontrolling interests |
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0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Net earnings attributable to IAC shareholders |
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|
(298,914)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(508,600)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(351,144)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
| Comprehensive income attributable to IAC shareholders |
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$ (219,209)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
$ (520,164)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
$ (352,040)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |