$EXPE
Expedia Group, Inc. Stock $expe

$expe Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 8-K Financial Statement

#000119312515377580 Filed on November 16, 2015

Income Statement

Concept	2014 Q4	2013 Q4	2013 Q3
Revenue	$1.356B	$1.152B	$1.402B
YoY Change	17.7%	18.17%	16.92%
Cost Of Revenue	$284.3M	$248.5M	$276.3M
YoY Change	14.41%	10.4%	13.42%
Gross Profit	$1.072B	$903.5M	$1.126B
YoY Change	18.62%	20.51%	17.81%
Gross Profit Margin	79.04%	78.43%	80.29%
Selling, General & Admin	$743.0M	$584.7M	$717.6M
YoY Change	27.07%	18.82%	21.45%
% of Gross Profit	69.33%	64.71%	63.76%
Research & Development	$181.4M	$155.0M	$143.8M
YoY Change	17.03%	15.41%	14.49%
% of Gross Profit	16.93%	17.16%	12.78%
Depreciation & Amortization	$94.90M	$80.50M	$52.97M
YoY Change	17.89%	40.0%	20.72%
% of Gross Profit	8.86%	8.91%	4.71%
Operating Expenses	$948.7M	$761.6M	$861.5M
YoY Change	24.57%	19.64%	20.23%
Operating Profit	$94.71M	$138.7M	$238.7M
YoY Change	-31.72%	9086.16%	5.11%
Interest Expense	-$21.90M	-$17.10M	$21.97M
YoY Change	28.07%	3.64%	-0.61%
% of Operating Profit	-23.12%	-12.33%	9.2%
Other Income/Expense, Net	$15.20M	-$1.200M	-$26.61M
YoY Change	-1366.67%	20.0%	16.96%
Pretax Income	$88.00M	$120.5M	$212.1M
YoY Change	-26.97%	-853.13%	3.79%
Income Tax	$31.70M	$26.50M	$45.36M
% Of Pretax Income	36.02%	21.99%	21.39%
Net Earnings	$65.97M	$94.72M	$170.9M
YoY Change	-30.35%	1306.55%	-0.36%
Net Earnings / Revenue	4.87%	8.22%	12.19%
Basic Earnings Per Share		$0.72	$1.25
Diluted Earnings Per Share	$501.5K	$0.70	$1.22
COMMON SHARES
Basic Shares Outstanding			136.4M shares
Diluted Shares Outstanding			140.5M shares

Balance Sheet

Concept	2014 Q4	2013 Q4	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.758B	$1.347B	$1.812B
YoY Change	30.51%	-30.5%	-23.12%
Cash & Equivalents	$1.403B	$1.021B	$1.394B
Short-Term Investments	$356.0M	$326.0M	$418.0M
Other Short-Term Assets	$370.0M	$194.0M	$198.0M
YoY Change	90.72%	-9.77%	17.86%
Inventory
Prepaid Expenses
Receivables	$778.3M	$614.7M	$695.1M
Other Receivables	$17.00M	$64.00M	$0.00
Total Short-Term Assets	$2.924B	$2.219B	$2.706B
YoY Change	31.78%	-16.01%	-12.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$553.1M	$480.7M	$464.8M
YoY Change	15.07%	17.42%	18.13%
Goodwill	$3.956B	$3.664B	$3.658B
YoY Change	7.98%	21.49%	21.65%
Intangibles	$1.290B	$1.111B	$1.130B
YoY Change	16.12%	35.26%	36.36%
Long-Term Investments	$287.0M	$251.0M	$244.0M
YoY Change	14.34%	12.05%	30.48%
Other Assets	$10.00M	$14.00M
YoY Change	-28.57%	-30.0%
Total Long-Term Assets	$6.096B	$5.520B	$5.496B
YoY Change	10.43%	22.93%	24.45%
TOTAL ASSETS
Total Short-Term Assets	$2.924B	$2.219B	$2.706B
Total Long-Term Assets	$6.096B	$5.520B	$5.496B
Total Assets	$9.021B	$7.739B	$8.202B
YoY Change	16.55%	8.51%	9.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.550B	$1.306B	$1.545B
YoY Change	18.68%	361.44%	395.81%
Accrued Expenses	$753.6M	$536.9M	$482.0M
YoY Change	40.37%	-3.48%	21.05%
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	$4.187B	$3.294B	$3.721B
YoY Change	27.08%	9.45%	12.82%
LONG-TERM LIABILITIES
Long-Term Debt	$1.747B	$1.249B	$1.249B
YoY Change	39.81%	0.01%	0.01%
Other Long-Term Liabilities	$180.4M	$138.3M	$132.1M
YoY Change	30.42%	8.97%	-1.5%
Total Long-Term Liabilities	$1.927B	$1.388B	$1.382B
YoY Change	38.87%	0.83%	-0.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.187B	$3.294B	$3.721B
Total Long-Term Liabilities	$1.927B	$1.388B	$1.382B
Total Liabilities	$6.114B	$4.682B	$5.103B
YoY Change	30.58%	6.74%	8.99%
SHAREHOLDERS EQUITY
Retained Earnings	$28.28M	-$209.2M	-$303.9M
YoY Change	-113.52%	-52.67%	-32.28%
Common Stock	$5.921B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.998B	$3.466B	$3.298B
YoY Change	15.36%	17.37%	13.69%
Treasury Stock Shares	82.54M shares	75.68M shares	72.74M shares
Shareholders Equity	$1.784B	$2.145B	$2.196B
YoY Change
Total Liabilities & Shareholders Equity	$9.021B	$7.739B	$8.202B
YoY Change	16.55%	8.51%	9.24%

Cashflow Statement

Concept	2014 Q4	2013 Q4	2013 Q3
OPERATING ACTIVITIES
Net Income	$65.97M	$94.72M	$170.9M
YoY Change	-30.35%	1306.55%	-0.36%
Depreciation, Depletion And Amortization	$94.90M	$80.50M	$52.97M
YoY Change	17.89%	40.0%	20.72%
Cash From Operating Activities	-$199.8M	-$212.3M	-$210.5M
YoY Change	-5.89%	-2.03%	-494.93%
INVESTING ACTIVITIES
Capital Expenditures	-$88.70M	-$73.20M	-$77.60M
YoY Change	21.17%	24.7%	29.77%
Acquisitions
YoY Change
Other Investing Activities	-$474.3M	$84.60M	$571.8M
YoY Change	-660.64%	-76.74%	1913.38%
Cash From Investing Activities	-$563.0M	$11.40M	$494.3M
YoY Change	-5038.6%	-96.26%	-1679.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-30.70M	-172.1M	-230.4M
YoY Change	-82.16%	44.74%	238.82%
NET CHANGE
Cash From Operating Activities	-199.8M	-212.3M	-210.5M
Cash From Investing Activities	-563.0M	11.40M	494.3M
Cash From Financing Activities	-30.70M	-172.1M	-230.4M
Net Change In Cash	-793.5M	-373.0M	53.40M
YoY Change	112.73%	1118.95%	-216.09%
FREE CASH FLOW
Cash From Operating Activities	-$199.8M	-$212.3M	-$210.5M
Capital Expenditures	-$88.70M	-$73.20M	-$77.60M
Free Cash Flow	-$111.1M	-$139.1M	-$132.9M
YoY Change	-20.13%	-11.96%	-217.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	14798000	shares
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2305167000
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CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15236000	shares
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CY2012Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	13473000
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CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15427000	shares
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CY2014Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	5783000
CY2014Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	386979000
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	753625000
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1784267000
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	180376000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	300006000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	24211000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	61138000
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1746787000
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9020538000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	866953000
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5892862000
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	916000000
CY2014Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	109462000
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	62206000
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	110561000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	66315000
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	6000000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	75629000
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	530007000
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13760000
CY2014Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1000000
CY2014Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	146780000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1402700000
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	30807000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	35123000
CY2014Q4	us-gaap	Goodwill Goodwill	3955901000
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	553126000
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	34888000
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	520360000
CY2014Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	100000000
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	307119000
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	976638000
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	166357000
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	368851000
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	71546000
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	10053000
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	39952000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	313449000
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	39344000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	24997000
CY2014Q4	us-gaap	Other Assets OtherAssets	850061000
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1533404000
CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	306808000
CY2014Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	366000000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	67634000
CY2014Q4	us-gaap	Assets Assets	9020538000
CY2014Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1041924000
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-273636000
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	256371000
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	169269000
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	152000000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	56781000
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	355780000
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	778334000
CY2014Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1000000
CY2014Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	43000000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	86753000
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	17161000
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1290087000
CY2014Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5245988000
CY2014Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	135372000
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3998120000
CY2014Q4	us-gaap	Assets Current AssetsCurrent	2924489000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1180402000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	42161000
CY2014Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	286882000
CY2014Q4	expe	Deferred Tax Assets Reserves And Accruals DeferredTaxAssetsReservesAndAccruals	22813000
CY2014Q4	expe	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	84373000
CY2014Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	49091000
CY2014Q4	expe	Accounts Payable Merchant AccountsPayableMerchant	1188483000
CY2014Q4	expe	Deferred Tax Liabilities Investment In Subsidiaries DeferredTaxLiabilitiesInvestmentInSubsidiaries	1320000
CY2014Q4	expe	Computer Equipment Gross ComputerEquipmentGross	209328000
CY2014Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	1761258000
CY2014Q4	expe	Deferred Tax Liabilities Prepaid Merchant Booking And Prepaid Expenses DeferredTaxLiabilitiesPrepaidMerchantBookingAndPrepaidExpenses	61737000
CY2014Q4	expe	Prepaid Marketing Expenses PrepaidMarketingExpenses	24000000
CY2013Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2014Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2011Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	One-for-two
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.00
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	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	5586000	shares
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	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	4829000
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	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10690657	shares
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	596570000
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1237182000
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	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1382000	shares
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	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.16
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	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0064	pure
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	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	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	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	37.15
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139929000	shares
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.09
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.26
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1566000	shares
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	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.96
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
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	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1000000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134203000	shares
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4837000
CY2012	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	130423000
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3582000	shares
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	237995000
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	26396000
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9632000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	370154000
CY2012	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-12954000
CY2012	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-21000000
CY2012	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1873519000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	18662000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-22539000
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	19000000
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	4030347000
CY2012	us-gaap	Profit Loss ProfitLoss	280440000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	350057000
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	199360000
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1098000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	431724000
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-16179000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	297543000
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-81667000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-22539000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	20453000
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2250000
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	417571000
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-20275000
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	17564000
CY2012	us-gaap	Interest Paid InterestPaid	86024000
CY2012	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-772000
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	302710000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	235697000
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-17521000
CY2012	us-gaap	Net Income Loss NetIncomeLoss	280171000
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	84017000
CY2012	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	100000000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	57545000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	31367000
CY2012	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	12954000
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3386000
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5163000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-20097000
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	302979000
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	299102000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-55120000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	15064000
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1141000
CY2012	us-gaap	Interest Expense InterestExpense	87788000
CY2012	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1721037000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	607000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	578000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	41100000
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	16038000
CY2012	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	51472000
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	397376000
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	31705000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	604027000
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	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	122520000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47078000
CY2012	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	294466000
CY2012	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1955955000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	56501000
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	898604000
CY2012	us-gaap	Depreciation Depreciation	164247000
CY2012	us-gaap	Dividends Cash DividendsCash	130423000
CY2012	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-7607000
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-272787000
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7086000
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-24000
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	22000000
CY2012	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	485000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-367825000
CY2012	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	241193000
CY2012	us-gaap	Advertising Expense AdvertisingExpense	890000000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	45721000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102198000
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1280000
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	70000000
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	345354000
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	269000
CY2012	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	191000000
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	64596000
CY2012	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2634000
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1559000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-33724000
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-11838000
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2828000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	304000
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	5061000
CY2012	expe	Class Of Warrant Or Right Weighted Average Exercise Price ClassOfWarrantOrRightWeightedAverageExercisePrice	23.91
CY2012	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	312059000
CY2012	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	543000	shares
CY2012	expe	Other Financing Activities Net OtherFinancingActivitiesNet	34014000
CY2012	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	282248000
CY2012	expe	Common Stock Issued Due To Exercise Of Warrants CommonStockIssuedDueToExerciseOfWarrants	8000000	shares
CY2012	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	4383000	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	Other Investing Activities Net OtherInvestingActivitiesNet	-15204000
CY2012	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	19904000
CY2012	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	146469000
CY2012	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	6422000
CY2012	expe	Incremental Common Shares Attributable To Warrants IncrementalCommonSharesAttributableToWarrants	800000	shares
CY2012	expe	Other Non Operating Income Expense Other Net OtherNonOperatingIncomeExpenseOtherNet	1067000
CY2012	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	117025000
CY2012	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	20195000
CY2012	expe	Currency Translation Adjustments And Other Attributable To Noncontrolling Interest CurrencyTranslationAdjustmentsAndOtherAttributableToNoncontrollingInterest	1736000
CY2012	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	802875000
CY2012	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	64000000
CY2012	expe	Class Of Warrant Or Right Exercised In Period ClassOfWarrantOrRightExercisedInPeriod	32000000	shares
CY2012	expe	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit	1305000
CY2012	expe	Technology And Content Expense TechnologyAndContentExpense	484898000
CY2012	expe	Revenue For Reportable Segments RevenueForReportableSegments	4030347000
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.67
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 Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	4016000	shares
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	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	16675000
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	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	9259400	shares
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-254829000
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	763200000
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	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	480000	shares
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	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y26D
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 Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	216000	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	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	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	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	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	55.59
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139593000	shares
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.73
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.73
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1095000	shares
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	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.56
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
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	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4000000	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2730000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134912000	shares
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5064000
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	52081000
CY2013	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	25273000
CY2013	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	75760000
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	73439000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	273805000
CY2013	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	40850000
CY2013	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	47000000
CY2013	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1216591000
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22182000
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	17000000
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	4771259000
CY2013	us-gaap	Profit Loss ProfitLoss	216358000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	300693000
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	541247000
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1324000
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	366060000
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-473000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	251025000
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-65367000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	21899000
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2520000
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	522900000
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2788000
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	23506000
CY2013	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-26614000
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	232850000
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	308581000
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10576000
CY2013	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	343984000
CY2013	us-gaap	Net Income Loss NetIncomeLoss	232850000
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	24779000
CY2013	us-gaap	Interest Paid InterestPaid	84136000
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	127327000
CY2013	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	139000000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	116735000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	38799000
CY2013	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	-40850000
CY2013	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	18724000
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2909000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	26888000
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	216358000
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	238540000
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-772000
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-30936000
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	13722000
CY2013	us-gaap	Interest Expense InterestExpense	87358000
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2196145000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8957000
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	445000
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	39606000
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	12096000
CY2013	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-29746000
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	514907000
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	71731000
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-272128000
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-13588000
CY2013	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	13637000
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-492516000
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-15571000
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-402000
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	28000000
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	14404000
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	19825000
CY2013	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-7130000
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-87729000
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	105243000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84335000
CY2013	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-68239000
CY2013	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1502576000
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	38209000
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	1038034000
CY2013	us-gaap	Depreciation Depreciation	211744000
CY2013	us-gaap	Dividends Cash DividendsCash	75760000
CY2013	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	54000000
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	11559000
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	636445000
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-525513000
CY2013	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	56836000
CY2013	us-gaap	Advertising Expense AdvertisingExpense	1200000000
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	47300000
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	85107000
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3994000
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	84000000
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	377078000
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-16492000
CY2013	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	25273000
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	130173000
CY2013	us-gaap	Stockholders Equity Other StockholdersEquityOther	362000
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-12485000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12371000
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	19167000
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2665000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3732000
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4134000
CY2013	expe	Acquisition Related And Other AcquisitionRelatedAndOther	66472000
CY2013	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	246229000
CY2013	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	186000	shares
CY2013	expe	Phantom Plan Settlement PhantomPlanSettlement	9829000
CY2013	expe	Other Financing Activities Net OtherFinancingActivitiesNet	24035000
CY2013	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	239778000
CY2013	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	4495000	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	Other Investing Activities Net OtherInvestingActivitiesNet	38330000
CY2013	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-56822000
CY2013	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	91503000
CY2013	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-11267000
CY2013	expe	Other Non Operating Income Expense Other Net OtherNonOperatingIncomeExpenseOtherNet	-5224000
CY2013	expe	Redeemable Noncontrolling Interest Decrease From Redemptions RedeemableNoncontrollingInterestDecreaseFromRedemptions	14923000
CY2013	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	77919000
CY2013	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	7993000
CY2013	expe	Currency Translation Adjustments And Other Attributable To Noncontrolling Interest CurrencyTranslationAdjustmentsAndOtherAttributableToNoncontrollingInterest	-2853000
CY2013	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	878723000
CY2013	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	52000000
CY2013	expe	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit	-2733000
CY2013	expe	Technology And Content Expense TechnologyAndContentExpense	577820000
CY2013	expe	Revenue For Reportable Segments RevenueForReportableSegments	4771259000
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.99
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	44000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	4113000	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y10M24D
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.66
CY2014	dei	Document Type DocumentType	8-K
CY2014	dei	Entity Registrant Name EntityRegistrantName	EXPEDIA, INC.
CY2014	dei	Trading Symbol TradingSymbol	EXPE
CY2014	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	25023000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	25.80
CY2014	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7040621	shares
CY2014	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.50	pure
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	490851000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1366959000
CY2014	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	80.94
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	159000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0076	pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y15D
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.99
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	108000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0113	pure
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03	pure
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Accounting Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <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>
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	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	45.90
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	53.69
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M6D
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	55.52
CY2014	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	76.26
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133168000	shares
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.09
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.09
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001324424
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.66
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y4M24D
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1301000	shares
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	78.70
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4297	pure
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4000000	shares
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	5763485000
CY2014	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <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>
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Certain Risks and Concentrations</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <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 payment related 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-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <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 and Japanese yen.</font></p> </div>
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3804000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	128912000	shares
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4469000
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	104599000
CY2014	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	20404000
CY2014	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	84697000
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	70339000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	287821000
CY2014	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-5481000
CY2014	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	10000000
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	18000000
CY2014	us-gaap	Restructuring Reserve Settled Without Cash1 RestructuringReserveSettledWithoutCash1	743000
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1194210000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-164726000
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	20000000
CY2014	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	2783000
CY2014	us-gaap	Profit Loss ProfitLoss	372950000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	464641000
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	560668000
CY2014	us-gaap	Restructuring Charges RestructuringCharges	25630000
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	537088000
CY2014	us-gaap	Payments For Restructuring PaymentsForRestructuring	1112000
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-60000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	517764000
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	6069000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	241126000
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-53123000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	28416000
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1932000
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	537861000
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17678000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-164666000
CY2014	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-259984000
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	398097000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	328387000
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-8966000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	398097000
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	27288000
CY2014	us-gaap	Interest Paid InterestPaid	87555000
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	157957000
CY2014	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	185000000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	69620000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	57132000
CY2014	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	5481000
CY2014	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	65203000
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2743000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	176820000
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	372950000
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	208224000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-79031000
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-109184000
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	18739000
CY2014	us-gaap	Interest Expense InterestExpense	98089000
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2808329000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2419000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	58156000
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-1625000
CY2014	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	39971000
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	79615000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	381667000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-29222000
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-81371000
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	162624000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91691000
CY2014	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	271454000
CY2014	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1162557000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	120541000
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	1179081000
CY2014	us-gaap	Depreciation Depreciation	265817000
CY2014	us-gaap	Dividends Cash DividendsCash	84697000
CY2014	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	101000000
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-126181000
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	418408000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	48149000
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8868000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6645000
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	36000000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1322000
CY2014	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-9690000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-924257000
CY2014	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	108121000
CY2014	us-gaap	Advertising Expense AdvertisingExpense	1600000000
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	43536000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	170722000
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2720000
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	96000000
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	425373000
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25147000
CY2014	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	20404000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	85011000
CY2014	us-gaap	Stockholders Equity Other StockholdersEquityOther	-4374000
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-32902000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-47390000
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	13914000
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-5893000
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	492894000
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	23709000
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1012367000
CY2014	expe	Other Investing Activities Net OtherInvestingActivitiesNet	-3549000
CY2014	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-79410000
CY2014	expe	Total Commitments And Obligations TotalCommitmentsAndObligations	281263000
CY2014	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	110603000
CY2014	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-9412000
CY2014	expe	Other Non Operating Income Expense Other Net OtherNonOperatingIncomeExpenseOtherNet	6083000
CY2014	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	41539000
CY2014	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	773000
CY2014	expe	Currency Translation Adjustments And Other Attributable To Noncontrolling Interest CurrencyTranslationAdjustmentsAndOtherAttributableToNoncontrollingInterest	55092000
CY2014	expe	Commitments And Obligations More Than Five Years CommitmentsAndObligationsMoreThanFiveYears	223000
CY2014	expe	Incremental Common Shares Attributable To Other Dilutive Securities IncrementalCommonSharesAttributableToOtherDilutiveSecurities	107000	shares
CY2014	expe	Technology And Content Expense TechnologyAndContentExpense	686154000
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-105628000
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-104226000
CY2014	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	1024788000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.11
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.11
CY2014	expe	Percentage Of Board Members To Be Elected By Separate Class Vote PercentageOfBoardMembersToBeElectedBySeparateClassVote	0.25	pure
CY2014	expe	Commitments And Obligations Less Than One Year CommitmentsAndObligationsLessThanOneYear	277090000
CY2014	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	69000000
CY2014	expe	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit	-8327000
CY2014	expe	Employee Vesting Period EmployeeVestingPeriod	Two years of service
CY2014	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	331133000
CY2014	expe	Statute Of Limitations Expiration Date StatuteOfLimitationsExpirationDate	2014-07-01
CY2014	expe	Commitments And Obligations Between One To Three Years CommitmentsAndObligationsBetweenOneToThreeYears	2167000
CY2014	expe	Other Comprehensive Income Loss Net Of Tax Excluding Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributableToNoncontrollingInterest	-146506000
CY2014	expe	Revenue For Reportable Segments RevenueForReportableSegments	5763485000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.77
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.77
CY2014	expe	Other Financing Activities Net OtherFinancingActivitiesNet	49288000
CY2014	expe	Changes From Net Income Attributable To Parent And Transfers From To Noncontrolling Interests ChangesFromNetIncomeAttributableToParentAndTransfersFromToNoncontrollingInterests	422187000
CY2014	expe	Incremental Common Shares Attributable To Call Options IncrementalCommonSharesAttributableToCallOptions	4149000	shares
CY2014	expe	Lease Expiration Year LeaseExpirationYear	2023
CY2014	expe	Commitments And Obligations Between Three To Five Years CommitmentsAndObligationsBetweenThreeToFiveYears	1783000
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CY2014	expe	Condensed Consolidating Reporting Information Other Income Expense Net CondensedConsolidatingReportingInformationOtherIncomeExpenseNet	53123000
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1200371000
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2998000
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-14304000
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.51
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.52
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1205017000
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	94286000
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	71500000
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.67
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.69
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1494632000
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	129220000
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	89373000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.22
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.25
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1401860000
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	238691000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	170859000
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.94
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.01
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1712504000
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	296836000
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	257059000
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.70
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1152015000
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	138711000
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	94717000
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.52
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1355978000
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	94706000
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	65969000
CY2014Q4	us-gaap	Restructuring Charges RestructuringCharges	25630000

Files In Submission

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2014 Q4 Form 8-K Financial Statement

#000119312515377580 Filed on November 16, 2015

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$EXPE Expedia Group, Inc. Stock $expe

2014 Q4 Form 8-K Financial Statement

#000119312515377580 Filed on November 16, 2015

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

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Expedia Group, Inc. Stock $expe