$EXPE
Expedia Group, Inc. Stock $expe

$expe Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-K Financial Statement

#000119312513039072 Filed on February 06, 2013

Income Statement

Concept	2011 Q4	2011 Q3	2011 Q2
Revenue	$787.1M	$1.020B	$913.6M
YoY Change	6.72%	37.12%	9.54%
Cost Of Revenue	$183.4M	$206.5M	$195.8M
YoY Change	5.28%	8.64%	16.16%
Gross Profit	$603.7M	$814.0M	$717.8M
YoY Change	7.15%	45.49%	7.87%
Gross Profit Margin	76.7%	79.77%	78.57%
Selling, General & Admin	$402.9M	$486.8M	$472.5M
YoY Change	15.21%	16.03%	25.69%
% of Gross Profit	66.74%	59.81%	65.83%
Research & Development	$102.6M	$98.47M	$93.10M
YoY Change	29.22%	5.55%	6.5%
% of Gross Profit	17.0%	12.1%	12.97%
Depreciation & Amortization	$40.00M	$36.79M	$31.65M
YoY Change	151.57%	-5.18%	-18.21%
% of Gross Profit	6.63%	4.52%	4.41%
Operating Expenses	$510.1M	$585.3M	$565.6M
YoY Change	17.26%	14.12%	22.07%
Operating Profit	$91.65M	$209.1M	$143.7M
YoY Change	-28.63%	348.68%	-28.87%
Interest Expense	-$16.80M	$23.23M	$22.49M
YoY Change	-21.13%	1448.93%	-218.36%
% of Operating Profit	-18.33%	11.11%	15.65%
Other Income/Expense, Net	-$5.200M	-$6.660M	-$22.44M
YoY Change	20.93%	-47.14%	-2905.25%
Pretax Income	$69.60M	$202.4M	$121.3M
YoY Change	-20.27%	185.53%	-30.9%
Income Tax	$9.100M	$30.60M	$33.13M
% Of Pretax Income	13.07%	15.12%	27.32%
Net Earnings	$70.33M	$209.5M	$140.4M
YoY Change	-1.36%	18.65%	22.83%
Net Earnings / Revenue	8.93%	20.53%	15.37%
Basic Earnings Per Share	$0.53	$1.54	$1.03
Diluted Earnings Per Share	$0.51	$1.50	$1.01
COMMON SHARES
Basic Shares Outstanding		136.2M shares	136.8M shares
Diluted Shares Outstanding		139.7M shares	139.1M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.338B	$2.006B	$2.291B
YoY Change	19.79%	29.09%	103.28%
Cash & Equivalents	$689.1M	$1.266B	$1.297B
Short-Term Investments	$649.0M	$552.0M	$882.0M
Other Short-Term Assets	$598.0M	$162.0M	$194.0M
YoY Change	89.84%	-34.15%	-34.9%
Inventory
Prepaid Expenses
Receivables	$339.4M	$431.0M	$469.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.274B	$2.598B	$2.954B
YoY Change	33.16%	17.66%	62.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$320.3M	$341.0M	$318.0M
YoY Change	30.2%	30.15%	23.74%
Goodwill	$2.877B
YoY Change	0.44%
Intangibles	$743.9M
YoY Change
Long-Term Investments	$289.0M	$305.0M	$301.0M
YoY Change	27.88%	35.56%	98.03%
Other Assets
YoY Change
Total Long-Term Assets	$4.231B	$5.079B	$5.091B
YoY Change	-14.51%	3.13%	5.91%
TOTAL ASSETS
Total Short-Term Assets	$2.274B	$2.598B	$2.954B
Total Long-Term Assets	$4.231B	$5.079B	$5.091B
Total Assets	$6.505B	$7.677B	$8.045B
YoY Change	-2.28%	7.63%	21.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$173.9M	$1.107B	$1.140B
YoY Change	-80.15%	6.85%	13.66%
Accrued Expenses	$333.2M	$422.0M	$357.0M
YoY Change	22.06%	40.67%	20.2%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.553B	$2.616B	$2.998B
YoY Change	34.74%	9.92%	15.89%
LONG-TERM LIABILITIES
Long-Term Debt	$1.249B	$1.645B	$1.645B
YoY Change	0.02%	0.0%	83.8%
Other Long-Term Liabilities	$117.5M	$119.0M	$122.0M
YoY Change	-77.05%	20.2%	-50.61%
Total Long-Term Liabilities	$1.367B	$1.764B	$1.767B
YoY Change	-22.39%	1.15%	54.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.553B	$2.616B	$2.998B
Total Long-Term Liabilities	$1.367B	$1.764B	$1.767B
Total Liabilities	$3.920B	$4.779B	$5.165B
YoY Change	-1.6%	8.05%	28.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$722.2M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.535B
YoY Change
Treasury Stock Shares	55.60M shares
Shareholders Equity	$2.200B	$2.898B	$2.880B
YoY Change
Total Liabilities & Shareholders Equity	$6.505B	$7.677B	$8.045B
YoY Change	-2.28%	7.63%	21.47%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	$70.33M	$209.5M	$140.4M
YoY Change	-1.36%	18.65%	22.83%
Depreciation, Depletion And Amortization	$40.00M	$36.79M	$31.65M
YoY Change	151.57%	-5.18%	-18.21%
Cash From Operating Activities	-$230.5M	-$57.00M	$457.2M
YoY Change	3.83%	-1395.45%	45.7%
INVESTING ACTIVITIES
Capital Expenditures	-$49.90M	-$59.30M	-$52.50M
YoY Change	116.02%	47.51%	20.97%
Acquisitions
YoY Change
Other Investing Activities	-$107.3M	$282.8M	-$53.10M
YoY Change	-296.52%	-189.01%	-86.69%
Cash From Investing Activities	-$157.3M	$223.5M	-$105.6M
YoY Change	-599.37%	-162.45%	-76.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-184.2M	-164.4M	62.60M
YoY Change	68.84%	-134.12%	-255.33%
NET CHANGE
Cash From Operating Activities	-230.5M	-57.00M	457.2M
Cash From Investing Activities	-157.3M	223.5M	-105.6M
Cash From Financing Activities	-184.2M	-164.4M	62.60M
Net Change In Cash	-572.0M	2.100M	414.2M
YoY Change	90.92%	-98.36%	-345.09%
FREE CASH FLOW
Cash From Operating Activities	-$230.5M	-$57.00M	$457.2M
Capital Expenditures	-$49.90M	-$59.30M	-$52.50M
Free Cash Flow	-$180.6M	$2.300M	$509.7M
YoY Change	-9.2%	-94.84%	42.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2009Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9001000	shares
CY2010Q4	us-gaap	Goodwill Goodwill	2864664000
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CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2317000	shares
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CY2010Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	751	shares
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CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	83000000
CY2012Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.67	pure
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	37092000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	29330000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	39791000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	47778000
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	282570000
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	283029000
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	102305000
CY2012Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	119000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	37172000
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	26475000
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	31683000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	29.57
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	140385000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	30186000
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-442068000
CY2012Q4	us-gaap	Assets Assets	7085195000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.24
CY2012Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	15396000
CY2012Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	651000000
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	323766000
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	461531000
CY2012Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	2000000
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7085195000
CY2012Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	20000000	shares
CY2012Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	107376000
CY2012Q4	us-gaap	Other Liabilities OtherLiabilities	464151000
CY2012Q4	us-gaap	Minority Interest MinorityInterest	109129000
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2952790000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	443386000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1293161000
CY2012Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	1000000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	909111000
CY2012Q4	us-gaap	Notional Amount Of Foreign Currency Derivatives NotionalAmountOfForeignCurrencyDerivatives	667000000
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	821419000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Liabilities Assumed BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed	28913000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	41349000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	11733000	shares
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	22000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1218000	shares
CY2012Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	224231000
CY2012Q4	us-gaap	Business Acquisition Purchase Price Allocation Amortizable Intangible Assets BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets	111864000
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	590505000
CY2012Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	119103000
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	93867000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	14886000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	30768000
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2982311000
CY2012Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	657865000
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10771000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15236000	shares
CY2012Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	257000000
CY2012Q4	us-gaap	Short Term Investments ShortTermInvestments	644982000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	745557000
CY2012Q4	us-gaap	Assets Current AssetsCurrent	2614502000
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	222940000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	225768000
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	655301000
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	409373000
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5675075000
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1276000
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1249345000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	23.65
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	18000000
CY2012Q4	expe	Computer Equipment Gross ComputerEquipmentGross	147245000
CY2012Q4	expe	Stock Repurchase Program Authorized Share Amount StockRepurchaseProgramAuthorizedShareAmount	60000000	shares
CY2012Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	1128231000
CY2012Q4	expe	Deferred Tax Liabilities Investment In Subsidiaries DeferredTaxLiabilitiesInvestmentInSubsidiaries	8009000
CY2012Q4	expe	Deferred Tax Liabilities Prepaid Merchant Booking And Prepaid Expenses DeferredTaxLiabilitiesPrepaidMerchantBookingAndPrepaidExpenses	49859000
CY2012Q4	expe	Goodwill And Intangible Assets GoodwillAndIntangibleAssets	3837089000
CY2012Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	32765000
CY2012Q4	expe	Accrued Interest Senior Notes AccruedInterestSeniorNotes	31000000
CY2012Q4	expe	Accounts Payable Merchant AccountsPayableMerchant	954071000
CY2012Q4	expe	Deferred Tax Assets Reserves And Accruals DeferredTaxAssetsReservesAndAccruals	52624000
	expe	Percentage Of Total Revenue PercentageOfTotalRevenue	0.34	pure
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.83
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	119885000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0218	pure
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.85
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4290000
CY2010	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	40999000
CY2010	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	1000000
CY2010	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	970339000
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	500787000
CY2010	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	494000
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	15000000
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4060000
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	16019000
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-15572000
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	301615000
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	56427000
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	409318000
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	101161000
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-13167000
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	118103000
CY2010	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4575000
CY2010	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-23657000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	263000	shares
CY2010	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	366036000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0125	pure
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	149050000
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	52507000
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	52.42
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	605387000
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	305497000
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.93
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	12414000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	30.96
CY2010	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P3Y6M
CY2010	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	19161000
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	25122000
CY2010	us-gaap	Profit Loss ProfitLoss	425560000
CY2010	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1834000	shares
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	95687000
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.56
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-11100000
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	501993000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	139513000
CY2010	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	25048000
CY2010	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	485574000
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	72807000
CY2010	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	8822000
CY2010	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y8M19D
CY2010	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	-8822000
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	7052000
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2353000
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	489254000
CY2010	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	950000	shares
CY2010	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	61000000
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	24.96
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	120063000
CY2010	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-6514000
CY2010	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	48815000
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	136376000
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10019000
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	258604000
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	742470000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	34.58
CY2010	us-gaap	Advertising Expense AdvertisingExpense	694000000
CY2010	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-77929000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	52.42
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144014000	shares
CY2010	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	2965000
CY2010	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-41382000
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	3033645000
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22440000
CY2010	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11996000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	425839000
CY2010	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1234781000
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11667000
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.98
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-11996000
CY2010	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-82733000
CY2010	us-gaap	Stockholders Equity Other StockholdersEquityOther	1188000
CY2010	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	23.71
CY2010	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	74666000
CY2010	us-gaap	Cost Of Revenue CostOfRevenue	685487000
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.14
CY2010	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	12000000
CY2010	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	6000000
CY2010	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3000000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5175	pure
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	41.76
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	286326000
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141233000	shares
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7351000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	391000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	972000	shares
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	178000
CY2010	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	3213000
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	21003000
CY2010	us-gaap	Depreciation Depreciation	105531000
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	97371000
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3529000
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	127860000
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	-19880000
CY2010	us-gaap	Interest Paid InterestPaid	44379000
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-744347000
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	19181000
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1207000
CY2010	us-gaap	Dividends Cash DividendsCash	79076000
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3588000
CY2010	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	50615000
CY2010	us-gaap	Net Income Loss NetIncomeLoss	421500000
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-74948000
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6940000
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	48000000
CY2010	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-27921000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	2908000	shares
CY2010	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	4437000
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	120342000
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-19880000
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	913000
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.09
CY2010	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	194729000
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	413893000
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22514000
CY2010	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	10512000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	279000	shares
CY2010	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	79076000
CY2010	us-gaap	Interest Expense InterestExpense	66428000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	18.56
CY2010	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	329000
CY2010	expe	Technology And Content Expense TechnologyAndContentExpense	308780000
CY2010	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	402339000
CY2010	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	2046000	shares
CY2010	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	588000	shares
CY2010	expe	Incremental Common Shares Attributable To Warrants IncrementalCommonSharesAttributableToWarrants	147000	shares
CY2010	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	12739000
CY2010	expe	Related Party Selling And Marketing Expense RelatedPartySellingAndMarketingExpense	171110000
CY2010	expe	Other Non Operating Income Expense Other OtherNonOperatingIncomeExpenseOther	196000
CY2010	expe	Other Investing Activities OtherInvestingActivities	3668000
CY2010	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	49648000
CY2010	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	-24679000
CY2010	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	22692000
CY2010	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	700482000
CY2010	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	3549000
CY2010	expe	Other Financing Activities OtherFinancingActivities	44388000
CY2010	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-20988000
CY2010	expe	Foreign Exchange Rate Losses Net ForeignExchangeRateLossesNet	-16159000
CY2010	expe	Acquired Additional Interest Of Majority Owned Subsidiaries AcquiredAdditionalInterestOfMajorityOwnedSubsidiaries	78000000
CY2010	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	23000000
CY2010	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-422595000
CY2010	expe	Condensed Consolidating Reporting Information Other Income Expense Net CondensedConsolidatingReportingInformationOtherIncomeExpenseNet	74948000
CY2010	expe	Treasury Stock Repurchased During Period Share TreasuryStockRepurchasedDuringPeriodShare	20600000	shares
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.07
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	148148000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0187	pure
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.09
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5262000
CY2011	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	76903000
CY2011	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	6000000
CY2011	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1723350000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	479609000
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-14807000
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	12000000
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2309000
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	35221000
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7037000
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	324146000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	77075000
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	34000000
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	463747000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65789000
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2192000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	7799000
CY2011	us-gaap	Advertising Expense AdvertisingExpense	796000000
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	9616000
CY2011	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-1841000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	221000	shares
CY2011	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1507240000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0138	pure
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	140725000
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	63847000
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	43.19
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	825729000
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	326341000
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.41
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	15679000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	32.48
CY2011	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P3Y8M12D
CY2011	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	59070000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	19837000
CY2011	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-9885000
CY2011	us-gaap	Profit Loss ProfitLoss	474603000
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1176000	shares
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2142000
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.56
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	8775000
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	294027000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	289862000
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3352000
CY2011	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	620994000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	23933000
CY2011	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-6190000
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y8M5D
CY2011	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	6190000
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	20218000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	322000
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	282873000
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2159000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	832000	shares
CY2011	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	73000000
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	24.16
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	148262000
CY2011	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	8297000
CY2011	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	29902000
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	207837000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	67935000
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	309708000
CY2011	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	178807000
CY2011	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-22485000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	52.35
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	39.32
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	138702000	shares
CY2011	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	256000
CY2011	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	436000
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	3449009000
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	70012000
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1161000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	402072000
CY2011	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1474641000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1240000
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.48
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1161000
CY2011	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	20035000
CY2011	us-gaap	Stockholders Equity Other StockholdersEquityOther	420000
CY2011	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	26.60
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	82118000
CY2011	us-gaap	Cost Of Revenue CostOfRevenue	761272000
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.39
CY2011	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	18000000
CY2011	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-1000000
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-7740000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4994	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	41.98
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	112210000
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	135888000	shares
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7803000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2011	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	11000000
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1933000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1030000	shares
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	114000
CY2011	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	65152000
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	34053000
CY2011	us-gaap	Depreciation Depreciation	133009000
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	53772000
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1898000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-353494000
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	-17743000
CY2011	us-gaap	Interest Paid InterestPaid	87094000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-463460000
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9942000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1047000
CY2011	us-gaap	Minority Interest Increase From Stock Issuance MinorityInterestIncreaseFromStockIssuance	25957000
CY2011	us-gaap	Dividends Cash DividendsCash	76550000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-10217000
CY2011	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	34489000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	472294000
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-77537000
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7271000
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	67000000
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-74431000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	3725000	shares
CY2011	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	22522000
CY2011	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	3618000
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75731000
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-17743000
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.34
CY2011	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	230380000
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	473363000
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21925000
CY2011	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-1914000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	137000	shares
CY2011	us-gaap	Stockholders Equity Note Spinoff Transaction StockholdersEquityNoteSpinoffTransaction	-647528000
CY2011	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	76550000
CY2011	us-gaap	Interest Expense InterestExpense	90718000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.90
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-79000
CY2011	expe	Technology And Content Expense TechnologyAndContentExpense	380999000
CY2011	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	439181000
CY2011	expe	Percentage Of Total Revenue PercentageOfTotalRevenue	0.38	pure
CY2011	expe	Spin Off Costs SpinOffCosts	14000000
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Post Spin Off In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedPostSpinOffInPeriodWeightedAverageExercisePrice	14.13
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Released Post Spin Off Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndReleasedPostSpinOffWeightedAverageGrantDateFairValue	13.45
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Released Post Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndReleasedPostSpinOff	12000	shares
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments Due To Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsDueToSpinOff	4288000	shares
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Adjustments Due To Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdjustmentsDueToSpinOff	725000	shares
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Post Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedPostSpinOff	112000	shares
CY2011	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	1766000	shares
CY2011	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	443000	shares
CY2011	expe	Incremental Common Shares Attributable To Warrants IncrementalCommonSharesAttributableToWarrants	605000	shares
CY2011	expe	Sbc Modfication Charge SbcModficationCharge	11000000
CY2011	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	11155000
CY2011	expe	Related Party Selling And Marketing Expense RelatedPartySellingAndMarketingExpense	211018000
CY2011	expe	Other Non Operating Income Expense Other OtherNonOperatingIncomeExpenseOther	-505000
CY2011	expe	Other Investing Activities OtherInvestingActivities	39513000
CY2011	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	20855000
CY2011	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	710835000
CY2011	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	80390000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-22539000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0064	pure
CY2011	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	8410000
CY2011	expe	Other Financing Activities OtherFinancingActivities	39568000
CY2011	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-17525000
CY2011	expe	Foreign Exchange Rate Losses Net ForeignExchangeRateLossesNet	-8465000
CY2011	expe	Acquired Additional Interest Of Majority Owned Subsidiaries AcquiredAdditionalInterestOfMajorityOwnedSubsidiaries	22000000
CY2011	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	21000000
CY2011	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-474859000
CY2011	expe	Business Acquisition Purchase Price Accrued BusinessAcquisitionPurchasePriceAccrued	3000000
CY2011	expe	Condensed Consolidating Reporting Information Other Income Expense Net CondensedConsolidatingReportingInformationOtherIncomeExpenseNet	77537000
CY2011	expe	Treasury Stock Repurchased During Period Share TreasuryStockRepurchasedDuringPeriodShare	10600000	shares
CY2011	expe	Trip Advisor Invested Equity TripAdvisorInvestedEquity	-521792000
CY2011	expe	Reclassification Of Intercompany Receivable Extinguished ReclassificationOfIntercompanyReceivableExtinguished	191349000
CY2011	expe	Adjustmenttotripadvisor Reporting Unit Goodwill AdjustmenttotripadvisorReportingUnitGoodwill	-317085000
CY2012	dei	Trading Symbol TradingSymbol	EXPE
CY2012	dei	Entity Registrant Name EntityRegistrantName	EXPEDIA, INC.
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001324424
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.16
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.17
CY2012	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We have reclassified certain amounts relating to our prior period results to conform to our current period presentation.</font></p> </div>
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1280000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102198000
CY2012	us-gaap	Profit Loss ProfitLoss	280440000
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3582000	shares
CY2012	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-7607000
CY2012	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	13000000
CY2012	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1873519000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	431724000
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-17521000
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9000000
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	269000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y2M12D
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	199360000
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-20275000
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	302710000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	57545000
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	50000000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	297543000
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5071000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	31367000
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1559000
CY2012	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	4829000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	602000	shares
CY2012	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1955955000
CY2012	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P8Y1M6D
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0104	pure
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	122520000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y10M24D
CY2012	us-gaap	Extinguishment Of Debt Gain Loss Income Tax ExtinguishmentOfDebtGainLossIncomeTax	14000000
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	64596000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	36.36
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1237182000
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	302979000
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.00
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	20453000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	23.47
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-33724000
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	6955000
CY2012	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-2015000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	304000
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.96
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	596570000
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	417571000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	370154000
CY2012	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Certain Risks and Concentrations</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our business is subject to certain risks and concentrations including dependence on relationships with travel suppliers, primarily airlines and hotels, dependence on third-party technology providers, exposure to risks associated with online commerce security and credit card fraud. We also rely on global distribution system partners and third-party service providers for certain fulfillment services, including one third-party service provider for which we accounted for approximately 38% of its total revenue for the year ended December 31, 2011 and approximately 34% of its total revenue for the nine months ended September 30, 2012.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents and corporate debt securities. We maintain some cash and cash equivalents balances with financial institutions that are in excess of Federal Deposit Insurance Corporation insurance limits. Our cash and cash equivalents are primarily composed of prime institutional money market funds as well as bank (both interest and non-interest bearing) account balances denominated in U.S. dollars, euros, British pound sterling, Canadian dollar, Australian dollar, Japanese yen and Chinese renminbi.</font></p> </div>
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	5061000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	56501000
CY2012	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-12954000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2012	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	12954000
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	26396000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	578000
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	397376000
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1141000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1382000	shares
CY2012	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	100000000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.31
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	17564000
CY2012	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	191000000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-22539000
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	16038000
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	237995000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	235697000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	604027000
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	345354000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	350057000
CY2012	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1721037000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	21.02
CY2012	us-gaap	Advertising Expense AdvertisingExpense	870000000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	32.07
CY2012	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y5M19D
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139929000	shares
CY2012	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	485000
CY2012	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-772000
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	4030347000
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	84017000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	18662000
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.09
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	17564000
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3386000
CY2012	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2634000
CY2012	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	37.15
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-81667000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	41100000
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-15029000
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	898604000
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.26
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	22000000
CY2012	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-21000000
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-11838000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5313	pure
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	22.82
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-20097000
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134203000	shares
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-24000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5163000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1566000	shares
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y9M18D
CY2012	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	345938000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	45721000
CY2012	us-gaap	Depreciation Depreciation	164247000
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9632000
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2250000
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-272787000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	15064000
CY2012	us-gaap	Interest Paid InterestPaid	86024000
CY2012	us-gaap	Net Income Loss NetIncomeLoss	280171000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-367825000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-55120000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4837000
CY2012	us-gaap	Minority Interest Increase From Stock Issuance MinorityInterestIncreaseFromStockIssuance	2077000
CY2012	us-gaap	Dividends Cash DividendsCash	130423000
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-21974000
CY2012	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	241193000
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	70000000
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-78094000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	5586000	shares
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	131414000
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2828000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47078000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	15064000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	607000
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.16
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-37568000
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	299102000
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Accounting Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We use estimates and assumptions in the preparation of our consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”). Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our consolidated financial statements include revenue recognition; recoverability of current and long-lived assets, intangible assets and goodwill; income and transactional taxes, such as potential settlements related to occupancy and excise taxes; loss contingencies; loyalty program liabilities; stock-based compensation and accounting for derivative instruments.</font></p> </div>
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	31705000
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-1305000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	284000	shares
CY2012	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	130423000
CY2012	us-gaap	Interest Expense InterestExpense	87788000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.96
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1098000
CY2012	expe	Technology And Content Expense TechnologyAndContentExpense	484898000
CY2012	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	282248000
CY2012	expe	Class Of Warrant Or Right Exercised In Period ClassOfWarrantOrRightExercisedInPeriod	32000000	shares
CY2012	expe	Lease Expiration Year LeaseExpirationYear	2021
CY2012	expe	Employee Vesting Period EmployeeVestingPeriod	Two years of service
CY2012	expe	Segment Reporting Reportable Segments SegmentReportingReportableSegments	2	Segment
CY2012	expe	Total Number Of Directors Elected By Holders Of Common Stock Voting As Single Class Percentage TotalNumberOfDirectorsElectedByHoldersOfCommonStockVotingAsSingleClassPercentage	0.25	pure
CY2012	expe	Percentage Of Board Members To Be Elected By Separate Class Vote PercentageOfBoardMembersToBeElectedBySeparateClassVote	0.25	pure
CY2012	expe	Percentage Of Company Matches Of Employees Contributions Maximum PercentageOfCompanyMatchesOfEmployeesContributionsMaximum	0.03	pure
CY2012	expe	Percentage Of Employees Contributions Maximum PercentageOfEmployeesContributionsMaximum	0.50	pure
CY2012	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	4383000	shares
CY2012	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	543000	shares
CY2012	expe	Incremental Common Shares Attributable To Warrants IncrementalCommonSharesAttributableToWarrants	800000	shares
CY2011Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5903000
CY2012	expe	Treasury Stock Repurchased During Period Share TreasuryStockRepurchasedDuringPeriodShare	10700000	shares
CY2012	expe	Class Of Warrant Or Right Weighted Average Exercise Price ClassOfWarrantOrRightWeightedAverageExercisePrice	23.91
CY2012	expe	Commitments And Obligations Between Three To Five Years CommitmentsAndObligationsBetweenThreeToFiveYears	481000
CY2012	expe	Commitments And Obligations More Than Five Years CommitmentsAndObligationsMoreThanFiveYears	1950000
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	46306000
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	35158000
CY2012	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	20195000
CY2012	expe	Total Commitments And Obligations TotalCommitmentsAndObligations	225231000
CY2012	expe	Related Party Selling And Marketing Expense RelatedPartySellingAndMarketingExpense	205027000
CY2012	expe	Other Non Operating Income Expense Other OtherNonOperatingIncomeExpenseOther	1067000
CY2012	expe	Other Investing Activities OtherInvestingActivities	15204000
CY2012	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	146469000
CY2012	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	312059000
CY2012	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	117025000
CY2012	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	802875000
CY2012	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	6422000
CY2012	expe	Other Financing Activities OtherFinancingActivities	34014000
CY2012	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	19904000
CY2012	expe	Foreign Exchange Rate Losses Net ForeignExchangeRateLossesNet	-16179000
CY2012	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	64000000
CY2012	expe	Commitments And Obligations Between One To Three Years CommitmentsAndObligationsBetweenOneToThreeYears	40245000
CY2012	expe	Commitments And Obligations Less Than One Year CommitmentsAndObligationsLessThanOneYear	182555000
CY2012	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-279955000
CY2012	expe	Condensed Consolidating Reporting Information Other Income Expense Net CondensedConsolidatingReportingInformationOtherIncomeExpenseNet	81667000
CY2012	expe	Common Stock Issued Due To Exercise Of Warrants CommonStockIssuedDueToExerciseOfWarrants	8000000	shares
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	727835000
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	52039000
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.04
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.04
CY2011Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	60465000
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1199020000
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.26
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	52757000
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	143707000
CY2011Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	88133000
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.01
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	913591000
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.64
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	140393000
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.63
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-23889000
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	48683000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21587000
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	816488000
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.15
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-3281000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.15
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	154441000
CY2012Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	106109000
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1039980000
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.79
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.79
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	105241000
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.76
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	38566000
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	209099000
CY2011Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	171840000
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.50
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1020450000
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.54
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.26
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	209534000
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.22
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1543000
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	227090000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	168188000
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.25
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	91645000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	171477000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.20
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	787133000
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	10633000
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	974859000
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-193000
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1510000
CY2012Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7095000
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2012Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.444	pure
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.45
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	70328000
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.44
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	6734000
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05

Files In Submission

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0001193125-13-039072-index.html	Edgar Link	pending
0001193125-13-039072.txt	Edgar Link	pending
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$EXPE
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2011 Q4 Form 10-K Financial Statement

#000119312513039072 Filed on February 06, 2013

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$EXPE Expedia Group, Inc. Stock $expe

2011 Q4 Form 10-K Financial Statement

#000119312513039072 Filed on February 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPE
Expedia Group, Inc. Stock $expe