$EXPE
Expedia Group, Inc. Stock $expe

$expe Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000132442421000015 Filed on February 12, 2021

Income Statement

Concept	2020 Q4	2020	2019 Q4
Revenue	$920.0M	$5.199B	$2.747B
YoY Change	-66.51%	-56.92%	7.35%
Cost Of Revenue	$287.0M	$1.680B	$559.0M
YoY Change	-48.66%	-22.33%	17.44%
Gross Profit	$633.0M	$3.519B	$2.188B
YoY Change	-71.07%	-64.47%	5.04%
Gross Profit Margin	68.8%	67.69%	79.65%
Selling, General & Admin	$635.0M	$3.116B	$1.508B
YoY Change	-57.89%	-54.62%	6.2%
% of Gross Profit	100.32%	88.55%	68.92%
Research & Development	$223.0M	$1.010B	$321.0M
YoY Change	-30.53%	-17.62%	9.93%
% of Gross Profit	35.23%	28.7%	14.67%
Depreciation & Amortization	$387.0M	$893.0M	$226.0M
YoY Change	71.24%	-1.87%	-19.0%
% of Gross Profit	61.14%	25.38%	10.33%
Operating Expenses	$1.070B	$3.116B	$2.011B
YoY Change	-46.79%	-54.62%	5.56%
Operating Profit	-$463.0M	-$2.719B	$160.0M
YoY Change	-389.38%	-401.11%	66.67%
Interest Expense	-$21.00M	$360.0M	-$38.00M
YoY Change	-44.74%	108.09%	-5.0%
% of Operating Profit			-23.75%
Other Income/Expense, Net	$2.000M	-$432.0M	-$2.000M
YoY Change	-200.0%	237.5%
Pretax Income	-$495.0M	-$3.151B	$120.0M
YoY Change	-512.5%	-506.58%	114.29%
Income Tax	-$104.0M	-$423.0M	$42.00M
% Of Pretax Income			35.0%
Net Earnings	-$383.0M	-$2.612B	$76.00M
YoY Change	-603.95%	-562.3%	347.06%
Net Earnings / Revenue	-41.63%	-50.24%	2.77%
Basic Earnings Per Share	-$2.89	-$19.00	$0.52
Diluted Earnings Per Share	-$2.89	-$19.00	$0.52
COMMON SHARES
Basic Shares Outstanding		141.4M shares
Diluted Shares Outstanding		141.4M shares

Balance Sheet

Concept	2020 Q4	2020	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.387B	$3.387B	$3.841B
YoY Change	-11.82%	-11.82%	55.44%
Cash & Equivalents	$3.363B	$3.363B	$3.315B
Short-Term Investments	$24.00M	$24.00M	$526.0M
Other Short-Term Assets	$1.426B	$1.426B	$1.300B
YoY Change	9.69%	9.69%	135.93%
Inventory
Prepaid Expenses
Receivables	$701.0M	$701.0M	$2.524B
Other Receivables	$120.0M	$120.0M	$70.00M
Total Short-Term Assets	$5.634B	$5.634B	$7.735B
YoY Change	-27.16%	-27.16%	48.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.257B	$2.831B	$2.198B
YoY Change	2.68%	0.78%	17.1%
Goodwill	$7.380B		$8.127B
YoY Change	-9.19%		0.09%
Intangibles	$1.515B		$1.804B
YoY Change	-16.02%		-9.44%
Long-Term Investments	$668.0M	$668.0M	$0.00
YoY Change		-16.08%
Other Assets	$662.0M	$662.0M	$145.0M
YoY Change	356.55%	356.55%	110.14%
Total Long-Term Assets	$13.06B	$13.06B	$13.68B
YoY Change	-4.57%	-4.57%	6.58%
TOTAL ASSETS
Total Short-Term Assets	$5.634B	$5.634B	$7.735B
Total Long-Term Assets	$13.06B	$13.06B	$13.68B
Total Assets	$18.69B	$18.69B	$21.42B
YoY Change	-12.73%	-12.73%	18.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.098B	$1.098B	$2.827B
YoY Change	-61.16%	-61.16%	13.67%
Accrued Expenses	$979.0M	$979.0M	$1.050B
YoY Change	-6.76%	-6.05%	29.95%
Deferred Revenue	$172.0M		$321.0M
YoY Change	-46.42%		-11.81%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$749.0M
YoY Change	-100.0%	-100.0%
Total Short-Term Liabilities	$5.406B	$5.406B	$10.71B
YoY Change	-49.54%	-49.54%	32.93%
LONG-TERM LIABILITIES
Long-Term Debt	$8.216B	$8.216B	$4.189B
YoY Change	96.13%	96.13%	12.7%
Other Long-Term Liabilities	$462.0M	$975.0M	$389.0M
YoY Change	18.77%	7.62%	-23.12%
Total Long-Term Liabilities	$8.678B	$9.191B	$4.578B
YoY Change	89.56%	80.39%	8.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.406B	$5.406B	$10.71B
Total Long-Term Liabilities	$8.678B	$9.191B	$4.578B
Total Liabilities	$14.08B	$16.16B	$15.29B
YoY Change	-7.9%	-7.4%	24.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.781B		$879.0M
YoY Change	-302.62%		70.02%
Common Stock	$13.57B		$12.98B
YoY Change	4.53%		35.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.10B		$9.673B
YoY Change	4.38%		68.46%
Treasury Stock Shares	130.8M shares		126.9M shares
Shareholders Equity	$1.510B	$2.532B	$3.967B
YoY Change
Total Liabilities & Shareholders Equity	$18.69B	$18.69B	$21.42B
YoY Change	-12.73%	-12.73%	18.76%

Cashflow Statement

Concept	2020 Q4	2020	2019 Q4
OPERATING ACTIVITIES
Net Income	-$383.0M	-$2.612B	$76.00M
YoY Change	-603.95%	-562.3%	347.06%
Depreciation, Depletion And Amortization	$387.0M	$893.0M	$226.0M
YoY Change	71.24%	-1.87%	-19.0%
Cash From Operating Activities	-$385.0M	-$3.834B	$341.0M
YoY Change	-212.9%	-238.56%	-335.17%
INVESTING ACTIVITIES
Capital Expenditures	-$128.0M	$797.0M	-$296.0M
YoY Change	-56.76%	-31.29%	21.31%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	-$28.00M	-$79.00M	$172.0M
YoY Change	-116.28%	-21.78%	-49.41%
Cash From Investing Activities	-$156.0M	-$263.0M	-$124.0M
YoY Change	25.81%	-83.07%	-229.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$425.0M
YoY Change		-42.8%
Debt Paid & Issued, Net		$750.0M
YoY Change
Cash From Financing Activities	-494.0M	$4.077B	-432.0M
YoY Change	14.35%	2229.71%	28.96%
NET CHANGE
Cash From Operating Activities	-385.0M	-$3.834B	341.0M
Cash From Investing Activities	-156.0M	-$263.0M	-124.0M
Cash From Financing Activities	-494.0M	$4.077B	-432.0M
Net Change In Cash	-1.035B	$41.00M	-215.0M
YoY Change	381.4%	-97.05%	-44.01%
FREE CASH FLOW
Cash From Operating Activities	-$385.0M	-$3.834B	$341.0M
Capital Expenditures	-$128.0M	$797.0M	-$296.0M
Free Cash Flow	-$257.0M	-$4.631B	$637.0M
YoY Change	-140.35%	-388.18%	543.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0001324424
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	us-gaap:AccruedLiabilitiesCurrent
CY2019Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	us-gaap:AccruedLiabilitiesCurrent
CY2020	expe	Defined Contribution Plan Employer Matching Contribution Per Each Dollar A Participant Contributes DefinedContributionPlanEmployerMatchingContributionPerEachDollarAParticipantContributes	0.50	USD
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Entity File Number EntityFileNumber	001-37429
CY2020	dei	Entity Registrant Name EntityRegistrantName	EXPEDIA GROUP, INC.
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2705720
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	1111 Expedia Group Way W
CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	Seattle
CY2020	dei	Entity Address State Or Province EntityAddressStateOrProvince	WA
CY2020	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	98119
CY2020	dei	City Area Code CityAreaCode	206
CY2020	dei	Local Phone Number LocalPhoneNumber	481-7200
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020	dei	Entity Small Business EntitySmallBusiness	false
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Public Float EntityPublicFloat	11102938000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5199000000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11223000000	USD
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CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5721000000	USD
CY2020	expe	Technologyand Content Expense TechnologyandContentExpense	1010000000	USD
CY2019	expe	Technologyand Content Expense TechnologyandContentExpense	1226000000	USD
CY2018	expe	Technologyand Content Expense TechnologyandContentExpense	1122000000	USD
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CY2020	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	-13000000	USD
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CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-90000000	USD
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CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	321000000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	50000000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	88000000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	979000000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1050000000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	749000000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5406000000	USD
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10714000000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8216000000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4189000000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	67000000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	56000000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	513000000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	532000000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	462000000	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	389000000	USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13566000000	USD
CY2019Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12978000000	USD
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	130767000	shares
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	126893000	shares
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10097000000	USD
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9673000000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1781000000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	879000000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-178000000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-217000000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1510000000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	3967000000	USD
CY2020Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	1494000000	USD
CY2019Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	1569000000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3004000000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5536000000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18690000000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21416000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6129000000	USD
CY2018	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1000000	USD
CY2018	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-397000000	USD
CY2018	expe	Other Comprehensive Income Loss Net Of Tax Excluding Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributableToNoncontrollingInterest	-86000000	USD
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.24
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	186000000	USD
CY2018	expe	Equity Instruments And Employee Stock Purchase Plan Value Exercises In Period EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod	166000000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2000000	USD
CY2018	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2018	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	20000000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	904000000	USD
CY2018	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	31000000	USD
CY2018	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-3000000	USD
CY2018	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	62000000	USD
CY2018	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	18000000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	208000000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-1000000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5651000000	USD
CY2019	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	2000000	USD
CY2019	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	-574000000	USD
CY2019	expe	Other Comprehensive Income Loss Net Of Tax Excluding Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributableToNoncontrollingInterest	-5000000	USD
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.32
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	195000000	USD
CY2019	expe	Equity Instruments And Employee Stock Purchase Plan Value Exercises In Period EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod	301000000	USD
CY2019	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2000000	USD
CY2019	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	36000000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	683000000	USD
CY2019	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-14000000	USD
CY2019	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	22000000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	246000000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5536000000	USD
CY2020	expe	Net Income Excluding Portion Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingPortionAttributableToRedeemableNoncontrollingInterest	2728000000	USD
CY2020	expe	Other Comprehensive Income Loss Net Of Tax Excluding Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributableToNoncontrollingInterest	67000000	USD
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.34
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	48000000	USD
CY2020	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	62.47
CY2020	us-gaap	Dividends Preferred Stock DividendsPreferredStock	75000000	USD
CY2020	expe	Equity Instruments And Employee Stock Purchase Plan Value Exercises In Period EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod	319000000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	110000000	USD
CY2020	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	54000000	USD
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	370000000	USD
CY2020	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	4000000	USD
CY2020	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	17000000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	225000000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1000000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3004000000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	572000000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	398000000	USD
CY2020	us-gaap	Depreciation Depreciation	739000000	USD
CY2019	us-gaap	Depreciation Depreciation	712000000	USD
CY2018	us-gaap	Depreciation Depreciation	676000000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	205000000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	241000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	203000000	USD
CY2020	expe	Amortization And Impairment Of Intangible Assets Excluding Goodwill AmortizationAndImpairmentOfIntangibleAssetsExcludingGoodwill	329000000	USD
CY2019	expe	Amortization And Impairment Of Intangible Assets Excluding Goodwill AmortizationAndImpairmentOfIntangibleAssetsExcludingGoodwill	198000000	USD
CY2018	expe	Amortization And Impairment Of Intangible Assets Excluding Goodwill AmortizationAndImpairmentOfIntangibleAssetsExcludingGoodwill	325000000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	86000000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-488000000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-91000000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-308000000	USD
CY2020	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-2000000	USD
CY2019	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	5000000	USD
CY2018	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-111000000	USD
CY2020	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	80000000	USD
CY2019	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	22000000	USD
CY2018	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	31000000	USD
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	-142000000	USD
CY2019	us-gaap	Gain Loss On Investments GainLossOnInvestments	8000000	USD
CY2018	us-gaap	Gain Loss On Investments GainLossOnInvestments	-111000000	USD
CY2020	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	148000000	USD
CY2019	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	-21000000	USD
CY2018	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	22000000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1781000000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	368000000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	282000000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	188000000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	193000000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	29000000	USD
CY2020	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	-1320000000	USD
CY2019	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	224000000	USD
CY2018	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	-134000000	USD
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-400000000	USD
CY2019	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	254000000	USD
CY2018	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	196000000	USD
CY2020	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-57000000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-23000000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	102000000	USD
CY2020	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	-2576000000	USD
CY2019	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	1342000000	USD
CY2018	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	489000000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-142000000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-45000000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	40000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3834000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2767000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1975000000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	797000000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1160000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	878000000	USD
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	685000000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1346000000	USD
CY2018	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1803000000	USD
CY2020	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	1161000000	USD
CY2019	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	852000000	USD
CY2018	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2137000000	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-80000000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	53000000	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-58000000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-21000000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-38000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1553000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-263000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-559000000	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2672000000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	2672000000	USD
CY2019	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2018	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3945000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1231000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock	1132000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock	0	USD
CY2020	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	750000000	USD
CY2019	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2018	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	500000000	USD
CY2020	expe	Repayment Of Exchangeable Debentures RepaymentOfExchangeableDebentures	0	USD
CY2019	expe	Repayment Of Exchangeable Debentures RepaymentOfExchangeableDebentures	400000000	USD
CY2018	expe	Repayment Of Exchangeable Debentures RepaymentOfExchangeableDebentures	0	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	425000000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	743000000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	923000000	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	48000000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	195000000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	186000000	USD
CY2020	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	75000000	USD
CY2019	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2018	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	319000000	USD
CY2019	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	301000000	USD
CY2018	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	166000000	USD
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-21000000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-19000000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-46000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4077000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	175000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1489000000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61000000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3000000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-139000000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	41000000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1392000000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-212000000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4097000000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2705000000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2917000000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4138000000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4097000000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2705000000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	313000000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	157000000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	196000000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	108000000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	304000000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	282000000	USD
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:14pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="margin-top:5pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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; deferred loyalty rewards; acquisition purchase price allocations; stock-based compensation and accounting for derivative instruments and provisions for credit losses, customer refunds and chargebacks. </span></div><div style="margin-top:5pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The COVID-19 pandemic has created and may continue to create significant uncertainty in macroeconomic conditions, which may cause further business disruptions and adversely impact our results of operations. As a result, many of our estimates and assumptions required increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, our estimates may change materially in future periods.</span></div>
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsWe have reclassified prior period financial statements to conform to the current period presentation. During the first quarter of 2020, we reclassified depreciation expense from within our operating expense line items on our consolidated statements of operations to be included with intangible asset amortization expense.
CY2019	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	2077000000	USD
CY2018	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1864000000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6078000000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5721000000	USD
CY2019	expe	Technologyand Content Expense TechnologyandContentExpense	1226000000	USD
CY2018	expe	Technologyand Content Expense TechnologyandContentExpense	1122000000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	815000000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	774000000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	910000000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	959000000	USD
CY2020Q4	expe	Prepaid Merchant Bookings Asset Current PrepaidMerchantBookingsAssetCurrent	389000000	USD
CY2019Q4	expe	Prepaid Merchant Bookings Asset Current PrepaidMerchantBookingsAssetCurrent	226000000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3363000000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3315000000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	772000000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	779000000	USD
CY2020Q4	expe	Restricted Cashand Cash Equivalents Longterm Investmentsand Other Assets RestrictedCashandCashEquivalentsLongtermInvestmentsandOtherAssets	3000000	USD
CY2019Q4	expe	Restricted Cashand Cash Equivalents Longterm Investmentsand Other Assets RestrictedCashandCashEquivalentsLongtermInvestmentsandOtherAssets	3000000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4138000000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4097000000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	82000000	USD
CY2020	expe	Accounts Receivable Allowance For Credit Loss Other Period Increase Decrease AccountsReceivableAllowanceForCreditLossOtherPeriodIncreaseDecrease	24000000	USD
CY2020Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	13000000	USD
CY2019Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	15000000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1200000000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	3500000000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	3400000000	USD
CY2020	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:14pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Certain Risks and Concentrations</span></div><div style="margin-top:5pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">.</span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents. 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 term deposits as well as bank (both interest and non-interest bearing) account balances denominated in U.S. dollars, Euros, British pound sterling, Canadian dollar, Australian dollar, Japanese yen and Brazilian real.</span></div>
CY2020	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	74000000	USD
CY2019	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-8000000	USD
CY2018	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	47000000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2020	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P8Y
CY2020Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	330000000	USD
CY2019Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	467000000	USD
CY2020	us-gaap	Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount	2000000	USD
CY2020	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount	105000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5495000000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4521000000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3289000000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2833000000	USD
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	51000000	USD
CY2019Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	510000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2257000000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2198000000	USD
CY2020Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	898000000	USD
CY2019Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	893000000	USD
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	593000000	USD
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	556000000	USD
CY2018	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	479000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2020	expe	Lessor Operating Lease Optionto Terminate1 LessorOperatingLeaseOptiontoTerminate1	P1Y
CY2020	us-gaap	Lease Cost LeaseCost	159000000	USD
CY2019	us-gaap	Lease Cost LeaseCost	170000000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	182000000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	139000000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	152000000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	117000000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	183000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	102000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	88000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	53000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	49000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	33000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	332000000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	8216000000	USD
CY2020	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.50
CY2020	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2020	expe	Defined Contribution Plan Employers Matching Contribution Vesting Period DefinedContributionPlanEmployersMatchingContributionVestingPeriod	P2Y
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	63000000	USD
CY2019	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	81000000	USD
CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	70000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	147000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	109000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	82000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	66000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	57000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	289000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	750000000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	111000000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	639000000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	7380000000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	4938000000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	749000000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8216000000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4189000000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	8127000000	USD
CY2020Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1183000000	USD
CY2019Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1284000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	332000000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	520000000	USD
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8895000000	USD
CY2019Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	9931000000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	8120000000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	21000000	USD
CY2019	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-14000000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	8127000000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	52000000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	7380000000	USD
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3400000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2547000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2215000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	332000000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2584000000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2064000000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	520000000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154000000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	198000000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	14000000	shares
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	574000000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	611000000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	126000000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	119000000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	513000000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	532000000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	639000000	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	651000000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y9M18D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y9M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	283000000	USD
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	172000000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	117000000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	68000000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	205000000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	241000000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	203000000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	44000000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	55000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	39000000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	36000000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-25000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3151000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	775000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	485000000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-108000000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-31000000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	76000000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	186000000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20000000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	42000000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	96000000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	198000000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	167000000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65000000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	294000000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	395000000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-315000000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-53000000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-273000000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-65000000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-9000000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	30000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	24000000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	301000000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	284000000	USD
CY2020	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	1000000	USD
CY2019	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	60000000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	462000000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y5M19D
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2354000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	172000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	32000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-797000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	603000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	453000000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-29000000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-10000000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-488000000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-91000000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-308000000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-423000000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	203000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	87000000	USD
CY2020	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	1000000	USD
CY2019	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	60000000	USD
CY2018	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	34000000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	91000000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	100000000	USD
CY2020Q4	expe	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	180000000	USD
CY2019Q4	expe	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	183000000	USD
CY2020Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	654000000	USD
CY2019Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	100000000	USD
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CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-48000000	USD
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CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	USD
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2687000000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-116000000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-2612000000	USD
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	75000000	USD
CY2019	expe	Intersegment Revenue IntersegmentRevenue	0	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	USD
CY2019	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	2134000000	USD
CY2019	us-gaap	Depreciation Depreciation	712000000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	198000000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	241000000	USD
CY2019	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	34000000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	24000000	USD
CY2019	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-22000000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	903000000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-128000000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	775000000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	203000000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	572000000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7000000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	565000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11223000000	USD
CY2018	expe	Intersegment Revenue IntersegmentRevenue	0	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11223000000	USD
CY2018	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	1970000000	USD
CY2018	us-gaap	Depreciation Depreciation	676000000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	283000000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	86000000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	42000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	203000000	USD
CY2018	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	-59000000	USD
CY2018	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-25000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	87000000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	714000000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-229000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	485000000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	398000000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8000000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	406000000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5199000000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11223000000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5199000000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11223000000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5199000000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11223000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2257000000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2198000000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	920000000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-221000000	USD
CY2020Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-753000000	USD
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1301000000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1504000000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	566000000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2209000000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-463000000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-113000000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-849000000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1294000000	USD
CY2020Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-412000000	USD
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.89
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.56
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.34
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.24
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.89
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.56
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.34
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-9.24
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2747000000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3558000000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3153000000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2609000000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	160000000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	609000000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	265000000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-131000000	USD
CY2019Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	76000000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	409000000	USD
CY2019Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	183000000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-103000000	USD
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.77
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.71
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69

Files In Submission

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$EXPE
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2020 Q4 Form 10-K Financial Statement

#000132442421000015 Filed on February 12, 2021

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Facts In Submission

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$EXPE Expedia Group, Inc. Stock $expe

2020 Q4 Form 10-K Financial Statement

#000132442421000015 Filed on February 12, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPE
Expedia Group, Inc. Stock $expe