$EXPE
Expedia Group, Inc. Stock $expe

$expe Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000119312514039090 Filed on February 07, 2014

Income Statement

Concept	2013 Q4	2012 Q4	2012 Q3
Revenue	$1.152B	$974.9M	$1.199B
YoY Change	18.17%	23.85%	17.5%
Cost Of Revenue	$248.5M	$225.1M	$243.6M
YoY Change	10.4%	22.74%	18.01%
Gross Profit	$903.5M	$749.7M	$955.4M
YoY Change	20.51%	24.18%	17.37%
Gross Profit Margin	78.43%	76.9%	79.68%
Selling, General & Admin	$584.7M	$492.1M	$590.9M
YoY Change	18.82%	22.14%	21.37%
% of Gross Profit	64.71%	65.64%	61.85%
Research & Development	$155.0M	$134.3M	$125.6M
YoY Change	15.41%	30.9%	27.57%
% of Gross Profit	17.16%	17.91%	13.15%
Depreciation & Amortization	$80.50M	$57.50M	$43.87M
YoY Change	40.0%	43.75%	19.25%
% of Gross Profit	8.91%	7.67%	4.59%
Operating Expenses	$761.6M	$636.6M	$716.5M
YoY Change	19.64%	24.8%	22.41%
Operating Profit	$138.7M	$1.510M	$227.1M
YoY Change	9086.16%	-98.35%	8.6%
Interest Expense	-$17.10M	-$16.50M	$22.10M
YoY Change	3.64%	-1.79%	-4.88%
% of Operating Profit	-12.33%	-1092.72%	9.73%
Other Income/Expense, Net	-$1.200M	-$1.000M	-$22.75M
YoY Change	20.0%	-80.77%	241.62%
Pretax Income	$120.5M	-$16.00M	$204.3M
YoY Change	-853.13%	-122.99%	0.94%
Income Tax	$26.50M	-$23.10M	$36.15M
% Of Pretax Income	21.99%		17.69%
Net Earnings	$94.72M	$6.734M	$171.5M
YoY Change	1306.55%	-90.42%	-18.16%
Net Earnings / Revenue	8.22%	0.69%	14.3%
Basic Earnings Per Share	$0.72	$0.05	$1.26
Diluted Earnings Per Share	$0.70	$0.05	$1.21
COMMON SHARES
Basic Shares Outstanding			136.0M shares
Diluted Shares Outstanding			141.4M shares

Balance Sheet

Concept	2013 Q4	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.347B	$1.938B	$2.357B
YoY Change	-30.5%	44.84%	17.5%
Cash & Equivalents	$1.021B	$1.293B	$1.315B
Short-Term Investments	$326.0M	$645.0M	$1.042B
Other Short-Term Assets	$194.0M	$215.0M	$168.0M
YoY Change	-9.77%	-64.05%	3.7%
Inventory
Prepaid Expenses
Receivables	$614.7M	$461.5M	$566.3M
Other Receivables	$64.00M	$27.00M	$0.00
Total Short-Term Assets	$2.219B	$2.642B	$3.091B
YoY Change	-16.01%	16.17%	18.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$480.7M	$409.4M	$393.5M
YoY Change	17.42%	27.82%	15.38%
Goodwill	$3.664B	$3.016B	$3.007B
YoY Change	21.49%	4.81%
Intangibles	$1.111B	$821.4M	$828.3M
YoY Change	35.26%	10.42%
Long-Term Investments	$251.0M	$224.0M	$187.0M
YoY Change	12.05%	-22.49%	-38.69%
Other Assets	$14.00M	$20.00M
YoY Change	-30.0%
Total Long-Term Assets	$5.520B	$4.490B	$4.416B
YoY Change	22.93%	6.14%	-13.05%
TOTAL ASSETS
Total Short-Term Assets	$2.219B	$2.642B	$3.091B
Total Long-Term Assets	$5.520B	$4.490B	$4.416B
Total Assets	$7.739B	$7.133B	$7.508B
YoY Change	8.51%	9.65%	-2.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.306B	$283.0M	$311.6M
YoY Change	361.44%	62.8%	-71.85%
Accrued Expenses	$536.9M	$556.2M	$398.2M
YoY Change	-3.48%	66.92%	-5.64%
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	$3.294B	$3.010B	$3.299B
YoY Change	9.45%	17.89%	26.09%
LONG-TERM LIABILITIES
Long-Term Debt	$1.249B	$1.249B	$1.249B
YoY Change	0.01%	0.01%	-24.05%
Other Long-Term Liabilities	$138.3M	$126.9M	$134.1M
YoY Change	8.97%	8.02%	12.7%
Total Long-Term Liabilities	$1.388B	$1.376B	$1.383B
YoY Change	0.83%	0.69%	-21.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.294B	$3.010B	$3.299B
Total Long-Term Liabilities	$1.388B	$1.376B	$1.383B
Total Liabilities	$4.682B	$4.386B	$4.682B
YoY Change	6.74%	11.89%	-2.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$209.2M	-$442.1M	-$448.8M
YoY Change	-52.67%	-38.79%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.466B	$2.953B	$2.901B
YoY Change	17.37%	16.47%
Treasury Stock Shares	75.68M shares	66.73M shares	65.81M shares
Shareholders Equity	$2.145B	$2.280B	$2.365B
YoY Change
Total Liabilities & Shareholders Equity	$7.739B	$7.133B	$7.508B
YoY Change	8.51%	9.65%	-2.21%

Cashflow Statement

Concept	2013 Q4	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$94.72M	$6.734M	$171.5M
YoY Change	1306.55%	-90.42%	-18.16%
Depreciation, Depletion And Amortization	$80.50M	$57.50M	$43.87M
YoY Change	40.0%	43.75%	19.25%
Cash From Operating Activities	-$212.3M	-$216.7M	$53.30M
YoY Change	-2.03%	-5.99%	-193.51%
INVESTING ACTIVITIES
Capital Expenditures	-$73.20M	-$58.70M	-$59.80M
YoY Change	24.7%	17.64%	0.84%
Acquisitions
YoY Change
Other Investing Activities	$84.60M	$363.7M	$28.40M
YoY Change	-76.74%	-438.96%	-89.96%
Cash From Investing Activities	$11.40M	$305.0M	-$31.30M
YoY Change	-96.26%	-293.9%	-114.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-172.1M	-118.9M	-68.00M
YoY Change	44.74%	-35.45%	-58.64%
NET CHANGE
Cash From Operating Activities	-212.3M	-216.7M	53.30M
Cash From Investing Activities	11.40M	305.0M	-31.30M
Cash From Financing Activities	-172.1M	-118.9M	-68.00M
Net Change In Cash	-373.0M	-30.60M	-46.00M
YoY Change	1118.95%	-94.65%	-2290.48%
FREE CASH FLOW
Cash From Operating Activities	-$212.3M	-$216.7M	$53.30M
Capital Expenditures	-$73.20M	-$58.70M	-$59.80M
Free Cash Flow	-$139.1M	-$158.0M	$113.1M
YoY Change	-11.96%	-12.51%	4817.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11555000
CY2013Q4	us-gaap	Minority Interest MinorityInterest	113521000
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	794000000
CY2013Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	8999000
CY2013Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	261288000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	31632000
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	392002000
CY2013Q4	us-gaap	Other Liabilities OtherLiabilities	936703000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	43295000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	815800000
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7739481000
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	433532000
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	61874000
CY2013Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	16000000
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	26042000
CY2013Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	67000000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	70784000
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	214701000
CY2013Q4	us-gaap	Goodwill Goodwill	3663674000
CY2013Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	133000000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	33262000
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	64296000
CY2013Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	121084000
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1111041000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	43261000
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	614735000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	56570000
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	875688000
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	181759000
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1216785000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	20012000
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	66130000
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	36667000
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3465675000
CY2013Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	250626000
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	480702000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	16071000
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	14151000
CY2013Q4	us-gaap	Assets Assets	7739481000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	405560000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1021033000
CY2013Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	129856000
CY2013Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	325000000
CY2013Q4	us-gaap	Short Term Investments ShortTermInvestments	325510000
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-353251000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	235353000
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	258071000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	518726000
CY2013Q4	us-gaap	Other Assets OtherAssets	745479000
CY2013Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	787526000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	34937000
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	146000000
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	45394000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1051153000
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	101541000
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	36979000
CY2013Q4	us-gaap	Assets Current AssetsCurrent	2219287000
CY2013Q4	expe	Goodwill And Intangible Assets GoodwillAndIntangibleAssets	4774715000
CY2013Q4	expe	Deferred Tax Liabilities Prepaid Merchant Booking And Prepaid Expenses DeferredTaxLiabilitiesPrepaidMerchantBookingAndPrepaidExpenses	62082000
CY2013Q4	expe	Accrued Interest Senior Notes AccruedInterestSeniorNotes	31000000
CY2013Q4	expe	Accounts Payable Merchant AccountsPayableMerchant	1044259000
CY2013Q4	expe	Deferred Tax Assets Reserves And Accruals DeferredTaxAssetsReservesAndAccruals	18222000
CY2013Q4	expe	Deferred Tax Liabilities Investment In Subsidiaries DeferredTaxLiabilitiesInvestmentInSubsidiaries	7913000
CY2013Q4	expe	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	49310000
CY2013Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	33979000
CY2013Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	1350319000
CY2013Q4	expe	Computer Equipment Gross ComputerEquipmentGross	178319000
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.48
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	3725000	shares
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	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-1841000
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.41
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	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	138702000	shares
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	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
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	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	832000	shares
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y8M5D
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	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	26.60
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	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0138	pure
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.39
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1176000	shares
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.09
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.34
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	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	24.16
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	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	135888000	shares
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 Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.07
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	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	221000	shares
CY2011	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-1000000
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	3449009000
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	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	148148000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	112210000
CY2011	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	436000
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	20218000
CY2011	us-gaap	Profit Loss ProfitLoss	474603000
CY2011	us-gaap	Stockholders Equity Note Spinoff Transaction StockholdersEquityNoteSpinoffTransaction	-647528000
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	473363000
CY2011	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	230380000
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-7740000
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	63847000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	67935000
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-79000
CY2011	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	76550000
CY2011	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1723350000
CY2011	us-gaap	Interest Paid InterestPaid	87094000
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	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1898000
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	53772000
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	148262000
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	35221000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	289862000
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7037000
CY2011	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	6190000
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	70012000
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8465000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1047000
CY2011	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	73000000
CY2011	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	620994000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	15679000
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	463747000
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-14807000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	479609000
CY2011	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	20035000
CY2011	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-6190000
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	324146000
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	294027000
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	326341000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	7799000
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-77537000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	472294000
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1161000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1240000
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 Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	12000000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-353494000
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9942000
CY2011	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	3618000
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2192000
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	9616000
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2142000
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	309708000
CY2011	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-256000
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Post Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedPostSpinOff	112000	shares
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	282873000
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2159000
CY2011	us-gaap	Stockholders Equity Other StockholdersEquityOther	420000
CY2011	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	65152000
CY2011	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1474641000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7803000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-463460000
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3352000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	23933000
CY2011	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-22485000
CY2011	us-gaap	Advertising Expense AdvertisingExpense	797000000
CY2011	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	18000000
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	114000
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	Interest Expense InterestExpense	90718000
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5262000
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	140725000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	19837000
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	82118000
CY2011	us-gaap	Cost Of Revenue CostOfRevenue	761272000
CY2011	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	76903000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	322000
CY2011	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	8297000
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7271000
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21925000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65789000
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	34053000
CY2011	us-gaap	Depreciation Depreciation	133009000
CY2011	us-gaap	Dividends Cash DividendsCash	76550000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-10217000
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-74431000
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	67000000
CY2011	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1914000
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2309000
CY2011	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1507240000
CY2011	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	34489000
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 Adjustments Due To Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdjustmentsDueToSpinOff	725000	shares
CY2011	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	11155000
CY2011	expe	Spin Off Costs SpinOffCosts	14000000
CY2011	expe	Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments Due To Spin Off ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsDueToSpinOff	4288000	shares
CY2011	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	178807000
CY2011	expe	Equity Gains Losses And Other EquityGainsLossesAndOther	1428000
CY2011	expe	Redeemable Noncontrolling Interest Decrease From Redemptions RedeemableNoncontrollingInterestDecreaseFromRedemptions	14688000
CY2013	dei	Trading Symbol TradingSymbol	EXPE
CY2011	expe	Treasury Stock Repurchased During Period Share TreasuryStockRepurchasedDuringPeriodShare	10600000	shares
CY2013	dei	Entity Registrant Name EntityRegistrantName	EXPEDIA, INC.
CY2011	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	443000	shares
CY2011	expe	Reclassification Of Intercompany Receivable Extinguished ReclassificationOfIntercompanyReceivableExtinguished	191349000
CY2011	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-474859000
CY2011	expe	Condensed Consolidating Reporting Information Other Income Expense Net CondensedConsolidatingReportingInformationOtherIncomeExpenseNet	77537000
CY2011	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	21000000
CY2011	expe	Related Party Selling And Marketing Expense RelatedPartySellingAndMarketingExpense	211018000
CY2011	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	80390000
CY2011	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	710835000
CY2011	expe	Sbc Modfication Charge SbcModficationCharge	11000000
CY2011	expe	Other Investing Activities OtherInvestingActivities	4292000
CY2011	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	8410000
CY2011	expe	Adjustmenttotripadvisor Reporting Unit Goodwill AdjustmenttotripadvisorReportingUnitGoodwill	-317085000
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	Incremental Common Shares Attributable To Warrants IncrementalCommonSharesAttributableToWarrants	605000	shares
CY2011	expe	Other Financing Activities Net OtherFinancingActivitiesNet	-17406000
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	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	439181000
CY2011	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	20855000
CY2011	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-17525000
CY2011	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	1766000	shares
CY2011	expe	Trip Advisor Invested Equity TripAdvisorInvestedEquity	-521792000
CY2011	expe	Technology And Content Expense TechnologyAndContentExpense	380999000
CY2011	expe	Currency Translation Adjustments And Other Attributable To Noncontrolling Interest CurrencyTranslationAdjustmentsAndOtherAttributableToNoncontrollingInterest	493000
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0001324424
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.73
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y4M24D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	4016000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0071	pure
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	763200000
CY2013	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	16675000
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.67
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.56
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-254829000
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139593000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4481	pure
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	86.10
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	65.29
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	480000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y26D
CY2013	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	23.29
CY2013	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	55.59
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21.96
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0080	pure
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.73
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y8M12D
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2730000	shares
CY2013	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<b>.</b></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, Australian dollar, British pound sterling, Canadian dollar, Chinese renminbi and Japanese yen.</font></p> </div>
CY2013	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>
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.67
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	37.87
CY2013	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; redeemable noncontrolling interests; stock-based compensation and accounting for derivative instruments.</font></p> </div>
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	18.10
CY2013	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	63.04
CY2013	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y9M26D
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134912000	shares
CY2013	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1095000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y9M18D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	522000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	216000	shares
CY2013	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	47000000
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	4771259000
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	52081000
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	308581000
CY2013	us-gaap	Available For Sale Securities Gross Unrealized Gains AvailableForSaleSecuritiesGrossUnrealizedGains	1000000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	26888000
CY2013	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-26614000
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	24779000
CY2013	us-gaap	Profit Loss ProfitLoss	216358000
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	238540000
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2520000
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	73439000
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	541247000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	273805000
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2788000
CY2013	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	-40850000
CY2013	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-97985000
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	23506000
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-272128000
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22182000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	116735000
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	17000000
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-492516000
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-772000
CY2013	us-gaap	Interest Expense InterestExpense	87358000
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1324000
CY2013	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	75760000
CY2013	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1216591000
CY2013	us-gaap	Interest Paid InterestPaid	84136000
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	20000000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	300693000
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	127327000
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-473000
CY2013	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	343984000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5064000
CY2013	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	139000000
CY2013	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	25273000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	21899000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	251025000
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10576000
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	366060000
CY2013	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	18724000
CY2013	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	40850000
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	232850000
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	522900000
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	216358000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	38799000
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-65367000
CY2013	us-gaap	Net Income Loss NetIncomeLoss	232850000
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	636445000
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2665000
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-648000
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-12485000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3732000
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	377078000
CY2013	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-7130000
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	19167000
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	130173000
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	11559000
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3994000
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	105243000
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	1038034000
CY2013	us-gaap	Advertising Expense AdvertisingExpense	1200000000
CY2013	us-gaap	Available For Sale Securities Gross Unrealized Loss AvailableForSaleSecuritiesGrossUnrealizedLoss	1000000
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	28000000
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2196145000
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	19825000
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-402000
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-525513000
CY2013	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	57000000
CY2013	us-gaap	Income Tax Refunds Discontinued Operations IncomeTaxRefundsDiscontinuedOperations	14000000
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4134000
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	38209000
CY2013	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-14923000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84335000
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-30936000
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	514907000
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	13722000
CY2013	us-gaap	Stockholders Equity Other StockholdersEquityOther	362000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12371000
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-2733000
CY2013	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	25273000
CY2013	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	13637000
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	445000
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	12096000
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	14404000
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-16492000
CY2013	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1502576000
CY2013	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	56836000
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	39606000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8957000
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	71731000
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	85107000
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	47300000
CY2013	us-gaap	Depreciation Depreciation	211744000
CY2013	us-gaap	Dividends Cash DividendsCash	75760000
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-13588000
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-87729000
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	84000000
CY2013	expe	Commitments And Obligations Between One To Three Years CommitmentsAndObligationsBetweenOneToThreeYears	24151000
CY2013	expe	Percentage Of Board Members To Be Elected By Separate Class Vote PercentageOfBoardMembersToBeElectedBySeparateClassVote	0.25	pure
CY2013	expe	Percentage Of Company Matches Of Employees Contributions Maximum PercentageOfCompanyMatchesOfEmployeesContributionsMaximum	0.03	pure
CY2013	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	7993000
CY2013	expe	Total Commitments And Obligations TotalCommitmentsAndObligations	257986000
CY2013	expe	Employee Vesting Period EmployeeVestingPeriod	Two years of service
CY2013	expe	Acquisition Related And Other AcquisitionRelatedAndOther	66472000
CY2013	expe	Lease Expiration Year LeaseExpirationYear	2023
CY2013	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	186000	shares
CY2013	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-223488000
CY2013	expe	Condensed Consolidating Reporting Information Other Income Expense Net CondensedConsolidatingReportingInformationOtherIncomeExpenseNet	65367000
CY2013	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	52000000
CY2013	expe	Related Party Selling And Marketing Expense RelatedPartySellingAndMarketingExpense	217771000
CY2013	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	91503000
CY2013	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	878723000
CY2013	expe	Other Investing Activities OtherInvestingActivities	-38330000
CY2013	expe	Commitments And Obligations More Than Five Years CommitmentsAndObligationsMoreThanFiveYears	101000
CY2013	expe	Treasury Stock Repurchased During Period Share TreasuryStockRepurchasedDuringPeriodShare	9300000	shares
CY2013	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	246229000
CY2013	expe	Commitments And Obligations Between Three To Five Years CommitmentsAndObligationsBetweenThreeToFiveYears	1759000
CY2013	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-11267000
CY2013	expe	Commitments And Obligations Less Than One Year CommitmentsAndObligationsLessThanOneYear	231975000
CY2013	expe	Other Financing Activities Net OtherFinancingActivitiesNet	24035000
CY2013	expe	Phantom Plan Settlement PhantomPlanSettlement	9829000
CY2013	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	239778000
CY2013	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	77919000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
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	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139929000	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3582000	shares
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
CY2013	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-56822000
CY2013	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	4495000	shares
CY2013	expe	Technology And Content Expense TechnologyAndContentExpense	577820000
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CY2013	expe	Redeemable Noncontrolling Interest Decrease From Redemptions RedeemableNoncontrollingInterestDecreaseFromRedemptions	14923000
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.09
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	5586000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0064	pure
CY2012	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	4829000
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.00
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.96
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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	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
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
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CY2012	us-gaap	Available For Sale Securities Gross Unrealized Gains AvailableForSaleSecuritiesGrossUnrealizedGains	2000000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-22539000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-20097000
CY2012	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-772000
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CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-37568000
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2250000
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CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	235697000
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	199360000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	370154000
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CY2012	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	130423000
CY2012	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1873519000
CY2012	us-gaap	Interest Paid InterestPaid	86024000
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	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	84017000
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-16179000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4837000
CY2012	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	100000000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	20453000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	297543000
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-17521000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	431724000
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3386000
CY2012	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-12954000
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	417571000
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-272787000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-55120000
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 Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	19000000
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	302979000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	31367000
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-81667000
CY2012	us-gaap	Net Income Loss NetIncomeLoss	280171000
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	17564000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	18662000
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	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	131414000
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2828000
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CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	304000
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CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-24000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-367825000
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	50000000
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	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-2015000
CY2012	us-gaap	Advertising Expense AdvertisingExpense	890000000
CY2012	us-gaap	Available For Sale Securities Gross Unrealized Loss AvailableForSaleSecuritiesGrossUnrealizedLoss	1000000
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	22000000
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	397376000
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1141000
CY2012	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	191000000
CY2012	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2634000
CY2012	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	345938000
CY2012	us-gaap	Interest Expense InterestExpense	87788000
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1280000
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	122520000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-33724000
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-15029000
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	898604000
CY2012	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-7607000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	578000
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	16038000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	41100000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	607000
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	31705000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102198000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	45721000
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	70000000
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1305000
CY2012	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	117025000
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	269000
CY2012	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1955955000
CY2012	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	19904000
CY2012	us-gaap	Depreciation Depreciation	164247000
CY2012	us-gaap	Dividends Cash DividendsCash	130423000
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-21974000
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-78094000
CY2012	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	282248000
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2012	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	241193000
CY2012	expe	Class Of Warrant Or Right Exercised In Period ClassOfWarrantOrRightExercisedInPeriod	32000000	shares
CY2012	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	20195000
CY2012	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	543000	shares
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	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	64000000
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CY2012	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	146469000
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CY2012	expe	Other Investing Activities OtherInvestingActivities	15204000
CY2012	expe	Common Stock Issued Due To Exercise Of Warrants CommonStockIssuedDueToExerciseOfWarrants	8000000	shares
CY2012	expe	Treasury Stock Repurchased During Period Share TreasuryStockRepurchasedDuringPeriodShare	10700000	shares
CY2012	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	312059000
CY2012	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	6422000
CY2012	expe	Class Of Warrant Or Right Weighted Average Exercise Price ClassOfWarrantOrRightWeightedAverageExercisePrice	23.91
CY2012	expe	Incremental Common Shares Attributable To Warrants IncrementalCommonSharesAttributableToWarrants	800000	shares
CY2012	expe	Other Financing Activities Net OtherFinancingActivitiesNet	34014000
CY2012	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	4383000	shares
CY2012	expe	Technology And Content Expense TechnologyAndContentExpense	484898000
CY2012	expe	Currency Translation Adjustments And Other Attributable To Noncontrolling Interest CurrencyTranslationAdjustmentsAndOtherAttributableToNoncontrollingInterest	1736000
CY2012	expe	Equity Gains Losses And Other EquityGainsLossesAndOther	-4096000
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.77
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.77
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.77
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.77
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1012367000
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CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-104226000
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	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.15
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	816488000
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
CY2012Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	106109000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21587000
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-3281000
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.79
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.79
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CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1039980000
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	154441000
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	105241000
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.52
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.51
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CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.25
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CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1199020000
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	Net Income Loss NetIncomeLoss	171477000
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.25
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.22
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.25
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CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1401860000
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CY2013Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	166724000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	170859000
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2012Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.444	pure
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1510000
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CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-193000
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	94717000
CY2012Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7095000
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	6734000
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.70
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.70
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1152015000
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	138711000
CY2013Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	93987000

Files In Submission

Name	View Source	Status
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d648005d10k.htm	Edgar Link	pending
d648005dex21.htm	Edgar Link	pending
d648005dex231.htm	Edgar Link	pending
d648005dex311.htm	Edgar Link	pending
d648005dex312.htm	Edgar Link	pending
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d648005dex321.htm	Edgar Link	pending
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$EXPE
Expedia Group, Inc. Stock $expe

2013 Q4 Form 10-K Financial Statement

#000119312514039090 Filed on February 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

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$EXPE Expedia Group, Inc. Stock $expe

2013 Q4 Form 10-K Financial Statement

#000119312514039090 Filed on February 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPE
Expedia Group, Inc. Stock $expe