$EXPE
Expedia Group, Inc. Stock $expe

$expe Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000132442422000009 Filed on February 11, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$2.279B	$8.598B	$920.0M
YoY Change	147.72%	65.38%	-66.51%
Cost Of Revenue	$395.0M	$1.522B	$287.0M
YoY Change	37.63%	-9.4%	-48.66%
Gross Profit	$1.884B	$7.076B	$633.0M
YoY Change	197.63%	101.08%	-71.07%
Gross Profit Margin	82.67%	82.3%	68.8%
Selling, General & Admin	$1.227B	$4.926B	$635.0M
YoY Change	93.23%	58.09%	-57.89%
% of Gross Profit	65.13%	69.62%	100.32%
Research & Development	$274.0M	$1.074B	$223.0M
YoY Change	22.87%	6.34%	-30.53%
% of Gross Profit	14.54%	15.18%	35.23%
Depreciation & Amortization	$199.0M	$814.0M	$387.0M
YoY Change	-48.58%	-8.85%	71.24%
% of Gross Profit	10.56%	11.5%	61.14%
Operating Expenses	$1.700B	$4.926B	$1.070B
YoY Change	58.88%	58.09%	-46.79%
Operating Profit	$184.0M	$186.0M	-$463.0M
YoY Change	-139.74%	-106.84%	-389.38%
Interest Expense	-$108.0M	$351.0M	-$21.00M
YoY Change	414.29%	-2.5%	-44.74%
% of Operating Profit	-58.7%	188.71%
Other Income/Expense, Net	$15.00M	-$224.0M	$2.000M
YoY Change	650.0%	-48.15%	-200.0%
Pretax Income	$471.0M	-$38.00M	-$495.0M
YoY Change	-195.15%	-98.79%	-512.5%
Income Tax	$76.00M	-$53.00M	-$104.0M
% Of Pretax Income	16.14%
Net Earnings	$386.0M	$12.00M	-$383.0M
YoY Change	-200.78%	-100.46%	-603.95%
Net Earnings / Revenue	16.94%	0.14%	-41.63%
Basic Earnings Per Share		-$1.80	-$2.89
Diluted Earnings Per Share	$2.513M	-$1.80	-$2.89
COMMON SHARES
Basic Shares Outstanding		149.7M shares
Diluted Shares Outstanding		149.7M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.311B	$4.311B	$3.387B
YoY Change	27.28%	27.28%	-11.82%
Cash & Equivalents	$4.111B	$4.111B	$3.363B
Short-Term Investments	$200.0M	$200.0M	$24.00M
Other Short-Term Assets	$2.521B	$2.521B	$1.426B
YoY Change	76.79%	76.79%	9.69%
Inventory
Prepaid Expenses
Receivables	$1.264B	$1.264B	$701.0M
Other Receivables	$85.00M	$85.00M	$120.0M
Total Short-Term Assets	$8.181B	$8.181B	$5.634B
YoY Change	45.21%	45.21%	-27.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.180B	$2.587B	$2.257B
YoY Change	-3.41%	-8.62%	2.68%
Goodwill	$7.171B		$7.380B
YoY Change	-2.83%		-9.19%
Intangibles	$1.393B		$1.515B
YoY Change	-8.05%		-16.02%
Long-Term Investments	$1.450B	$1.450B	$668.0M
YoY Change	117.07%	117.07%
Other Assets	$766.0M	$766.0M	$662.0M
YoY Change	15.71%	15.71%	356.55%
Total Long-Term Assets	$13.37B	$13.37B	$13.06B
YoY Change	2.38%	2.38%	-4.57%
TOTAL ASSETS
Total Short-Term Assets	$8.181B	$8.181B	$5.634B
Total Long-Term Assets	$13.37B	$13.37B	$13.06B
Total Assets	$21.55B	$21.55B	$18.69B
YoY Change	15.29%	15.29%	-12.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.021B	$2.021B	$1.098B
YoY Change	84.06%	84.06%	-61.16%
Accrued Expenses	$824.0M	$824.0M	$979.0M
YoY Change	-15.83%	-15.83%	-6.76%
Deferred Revenue	$166.0M		$172.0M
YoY Change	-3.49%		-46.42%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$735.0M	$735.0M	$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$9.450B	$9.450B	$5.406B
YoY Change	74.81%	74.81%	-49.54%
LONG-TERM LIABILITIES
Long-Term Debt	$7.715B	$7.715B	$8.216B
YoY Change	-6.1%	-6.1%	96.13%
Other Long-Term Liabilities	$413.0M	$773.0M	$462.0M
YoY Change	-10.61%	-20.72%	18.77%
Total Long-Term Liabilities	$8.128B	$8.488B	$8.678B
YoY Change	-6.34%	-7.65%	89.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.450B	$9.450B	$5.406B
Total Long-Term Liabilities	$8.128B	$8.488B	$8.678B
Total Liabilities	$17.58B	$19.49B	$14.08B
YoY Change	24.81%	20.63%	-7.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.761B		-$1.781B
YoY Change	-1.12%		-302.62%
Common Stock	$14.23B		$13.57B
YoY Change	4.89%		4.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.26B		$10.10B
YoY Change	1.63%		4.38%
Treasury Stock Shares	131.8M shares		130.8M shares
Shareholders Equity	$2.057B	$2.057B	$1.510B
YoY Change
Total Liabilities & Shareholders Equity	$21.55B	$21.55B	$18.69B
YoY Change	15.29%	15.29%	-12.73%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$386.0M	$12.00M	-$383.0M
YoY Change	-200.78%	-100.46%	-603.95%
Depreciation, Depletion And Amortization	$199.0M	$814.0M	$387.0M
YoY Change	-48.58%	-8.85%	71.24%
Cash From Operating Activities	$285.0M	$3.748B	-$385.0M
YoY Change	-174.03%	-197.76%	-212.9%
INVESTING ACTIVITIES
Capital Expenditures	-$143.0M	$673.0M	-$128.0M
YoY Change	11.72%	-15.56%	-56.76%
Acquisitions
YoY Change
Other Investing Activities	-$282.0M	$20.00M	-$28.00M
YoY Change	907.14%	-125.32%	-116.28%
Cash From Investing Activities	-$425.0M	-$931.0M	-$156.0M
YoY Change	172.44%	253.99%	25.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$165.0M
YoY Change		-61.18%
Debt Paid & Issued, Net		$1.706B
YoY Change		127.47%
Cash From Financing Activities	-622.0M	-$973.0M	-494.0M
YoY Change	25.91%	-123.87%	14.35%
NET CHANGE
Cash From Operating Activities	285.0M	$3.748B	-385.0M
Cash From Investing Activities	-425.0M	-$931.0M	-156.0M
Cash From Financing Activities	-622.0M	-$973.0M	-494.0M
Net Change In Cash	-762.0M	$1.667B	-1.035B
YoY Change	-26.38%	3965.85%	381.4%
FREE CASH FLOW
Cash From Operating Activities	$285.0M	$3.748B	-$385.0M
Capital Expenditures	-$143.0M	$673.0M	-$128.0M
Free Cash Flow	$428.0M	$3.075B	-$257.0M
YoY Change	-266.54%	-166.4%	-140.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001324424
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-37429
CY2021	dei	Entity Registrant Name EntityRegistrantName	EXPEDIA GROUP, INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2705720
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	1111 Expedia Group Way W
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Seattle
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	WA
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	98119
CY2021	dei	City Area Code CityAreaCode	206
CY2021	dei	Local Phone Number LocalPhoneNumber	481-7200
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	false
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	23665358000	USD
CY2021	dei	Auditor Firm AuditorFirmId	42
CY2021	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2021	dei	Auditor Location AuditorLocation	Seattle, Washington
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8598000000	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
CY2021	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1522000000	USD
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CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4221000000	USD
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2527000000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6060000000	USD
CY2021	expe	Technologyand Content Expense TechnologyandContentExpense	1074000000	USD
CY2020	expe	Technologyand Content Expense TechnologyandContentExpense	1068000000	USD
CY2019	expe	Technologyand Content Expense TechnologyandContentExpense	1263000000	USD
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CY2021	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	6000000	USD
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CY2021	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	1000000	USD
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CY2021	us-gaap	Restructuring Charges RestructuringCharges	55000000	USD
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CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	903000000	USD
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000000	USD
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000000	USD
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CY2020	us-gaap	Interest Expense InterestExpense	360000000	USD
CY2019	us-gaap	Interest Expense InterestExpense	173000000	USD
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CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-77000000	USD
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CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-224000000	USD
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CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-128000000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-38000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3151000000	USD
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CY2021	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	-214000000	USD
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CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	85000000	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	120000000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	827000000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	654000000	USD
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CY2020Q4	us-gaap	Assets Current AssetsCurrent	5634000000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2180000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2257000000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	407000000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	574000000	USD
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	1450000000	USD
CY2020Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	671000000	USD
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	766000000	USD
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CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1515000000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	7171000000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	7380000000	USD
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CY2020Q4	us-gaap	Assets Assets	18690000000	USD
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CY2020Q4	expe	Accounts Payable Merchant AccountsPayableMerchant	602000000	USD
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	688000000	USD
CY2020Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	496000000	USD
CY2021Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	5688000000	USD
CY2020Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	3107000000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	166000000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	172000000	USD
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CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	824000000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	979000000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	735000000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9450000000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5406000000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7715000000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8216000000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	58000000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	67000000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	360000000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	513000000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	413000000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	462000000	USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1600000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1600000000	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	274661000	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	261564000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	150125000	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	138074000	shares
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	14229000000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13566000000	USD
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	131813000	shares
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	130767000	shares
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10262000000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10097000000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1761000000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1781000000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-149000000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-178000000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	2057000000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1510000000	USD
CY2021Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	1495000000	USD
CY2020Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	1494000000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3552000000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3004000000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21548000000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18690000000	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
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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	us-gaap	Profit Loss ProfitLoss	-2728000000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	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
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000	USD
CY2021	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	74.96
CY2021	us-gaap	Dividends Preferred Stock DividendsPreferredStock	67000000	USD
CY2021	expe	Equity Instruments And Employee Stock Purchase Plan Value Exercises In Period EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod	503000000	USD
CY2021	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	214000000	USD
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	20000000	USD
CY2021	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	165000000	USD
CY2021	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	8000000	USD
CY2021	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	21000000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	465000000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3552000000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	572000000	USD
CY2021	us-gaap	Depreciation Depreciation	715000000	USD
CY2020	us-gaap	Depreciation Depreciation	739000000	USD
CY2019	us-gaap	Depreciation Depreciation	712000000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	418000000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	205000000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	241000000	USD
CY2021	expe	Amortization And Impairment Of Intangible Assets Excluding Goodwill AmortizationAndImpairmentOfIntangibleAssetsExcludingGoodwill	99000000	USD
CY2020	expe	Amortization And Impairment Of Intangible Assets Excluding Goodwill AmortizationAndImpairmentOfIntangibleAssetsExcludingGoodwill	154000000	USD
CY2019	expe	Amortization And Impairment Of Intangible Assets Excluding Goodwill AmortizationAndImpairmentOfIntangibleAssetsExcludingGoodwill	198000000	USD
CY2021	expe	Tangible And Intangible Assets Impairment Charge Including Goodwill TangibleAndIntangibleAssetsImpairmentChargeIncludingGoodwill	20000000	USD
CY2020	expe	Tangible And Intangible Assets Impairment Charge Including Goodwill TangibleAndIntangibleAssetsImpairmentChargeIncludingGoodwill	974000000	USD
CY2019	expe	Tangible And Intangible Assets Impairment Charge Including Goodwill TangibleAndIntangibleAssetsImpairmentChargeIncludingGoodwill	0	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-145000000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-488000000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-91000000	USD
CY2021	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-105000000	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
CY2021	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-16000000	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
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-29000000	USD
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	-142000000	USD
CY2019	us-gaap	Gain Loss On Investments GainLossOnInvestments	8000000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-280000000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	456000000	USD
CY2020	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-13000000	USD
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2021	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	32000000	USD
CY2020	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	135000000	USD
CY2019	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	-21000000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	721000000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1781000000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	368000000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	224000000	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
CY2021	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	777000000	USD
CY2020	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	-1320000000	USD
CY2019	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	224000000	USD
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	138000000	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
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	10000000	USD
CY2020	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-57000000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-23000000	USD
CY2021	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	2642000000	USD
CY2020	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	-2576000000	USD
CY2019	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	1342000000	USD
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2000000	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
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3748000000	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
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	673000000	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
CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	201000000	USD
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	685000000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1346000000	USD
CY2021	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	23000000	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
CY2021	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	-60000000	USD
CY2020	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	-21000000	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	20000000	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-79000000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-101000000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-931000000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-263000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1553000000	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2672000000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	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
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1964000000	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
CY2021	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	1706000000	USD
CY2020	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	750000000	USD
CY2019	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	258000000	USD
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2019	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2021	expe	Repayment Of Exchangeable Debentures RepaymentOfExchangeableDebentures	0	USD
CY2020	expe	Repayment Of Exchangeable Debentures RepaymentOfExchangeableDebentures	0	USD
CY2019	expe	Repayment Of Exchangeable Debentures RepaymentOfExchangeableDebentures	400000000	USD
CY2021	us-gaap	Proceeds From Issuance Of Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock	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
CY2021	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	1236000000	USD
CY2020	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	0	USD
CY2019	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	0	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	165000000	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
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	67000000	USD
CY2020	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	123000000	USD
CY2019	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	195000000	USD
CY2021	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	503000000	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
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8000000	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
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-973000000	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
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-177000000	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
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1667000000	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
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
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5805000000	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
CY2021	us-gaap	Interest Paid Net InterestPaidNet	342000000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	313000000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	157000000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	74000000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	108000000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	304000000	USD
CY2021	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>
CY2021	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 2021, we centralized the management of our licensing and maintenance costs and reclassified certain expenses to technology and content expense from within our other operating expense line items on our consolidated statements of operations.
CY2020	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1649000000	USD
CY2019	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	2066000000	USD
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2527000000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6060000000	USD
CY2020	expe	Technologyand Content Expense TechnologyandContentExpense	1068000000	USD
CY2019	expe	Technologyand Content Expense TechnologyandContentExpense	1263000000	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	589000000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	807000000	USD
CY2021Q4	expe	Prepaid Merchant Bookings Asset Current PrepaidMerchantBookingsAssetCurrent	581000000	USD
CY2020Q4	expe	Prepaid Merchant Bookings Asset Current PrepaidMerchantBookingsAssetCurrent	389000000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4111000000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3363000000	USD
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1694000000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	772000000	USD
CY2021Q4	expe	Restricted Cashand Cash Equivalents Longterm Investmentsand Other Assets RestrictedCashandCashEquivalentsLongtermInvestmentsandOtherAssets	0	USD
CY2020Q4	expe	Restricted Cashand Cash Equivalents Longterm Investmentsand Other Assets RestrictedCashandCashEquivalentsLongtermInvestmentsandOtherAssets	3000000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5805000000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4138000000	USD
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	0	USD
CY2020Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	13000000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2700000000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1200000000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	3500000000	USD
CY2021	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>
CY2021	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	1000000	USD
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
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2021Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	330000000	USD
CY2020Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	330000000	USD
CY2021Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount	2000000	USD
CY2021Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount	105000000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4715000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5495000000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2568000000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3289000000	USD
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	33000000	USD
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	51000000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2180000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2257000000	USD
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	895000000	USD
CY2020Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	898000000	USD
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	588000000	USD
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	593000000	USD
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	556000000	USD
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	52000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2021	expe	Lessor Operating Lease Optionto Terminate1 LessorOperatingLeaseOptiontoTerminate1	P1Y
CY2021	us-gaap	Lease Cost LeaseCost	119000000	USD
CY2020	us-gaap	Lease Cost LeaseCost	159000000	USD
CY2019	us-gaap	Lease Cost LeaseCost	170000000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	151000000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	139000000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	152000000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	30000000	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
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	407000000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	574000000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	77000000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	126000000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	360000000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	513000000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	437000000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	639000000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y1M6D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y9M18D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	91000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	77000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	57000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	49000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	46000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	184000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	504000000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	67000000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	437000000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	7171000000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	7380000000	USD
CY2021Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1166000000	USD
CY2020Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1183000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	227000000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	332000000	USD
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8564000000	USD
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8895000000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14000000	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
CY2019Q4	us-gaap	Goodwill Goodwill	8127000000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	7380000000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14000000	USD
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	5000000	USD
CY2021	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-201000000	USD
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1000000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	7171000000	USD
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3300000000	USD
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3400000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2371000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2144000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	227000000	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
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	99000000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154000000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	198000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	85000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	53000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	49000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	33000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	0	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	227000000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	8450000000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	8216000000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	735000000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7715000000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8216000000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-280000000	USD
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	258000000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-280000000	USD
CY2021	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	23000000	USD
CY2021	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.50
CY2021	expe	Defined Contribution Plan Employer Matching Contribution Per Each Dollar A Participant Contributes DefinedContributionPlanEmployerMatchingContributionPerEachDollarAParticipantContributes	0.50	USD
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2021	expe	Defined Contribution Plan Employers Matching Contribution Vesting Period DefinedContributionPlanEmployersMatchingContributionVestingPeriod	P2Y
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	68000000	USD
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
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	9000000	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	503000000	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
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-274000000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	418000000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	205000000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	241000000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	157000000	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
CY2021	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	68000000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	36000000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	30000000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	476000000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	301000000	USD
CY2021	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	28000000	USD
CY2020	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	1000000	USD
CY2021Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	881000000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y11M1D
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
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	236000000	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
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-38000000	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
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17000000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-31000000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	76000000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7000000	USD
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CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-29000000	USD
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	-142000000	USD
CY2019	us-gaap	Gain Loss On Investments GainLossOnInvestments	8000000	USD
CY2021	expe	Other Non Operating Income Expense Other Net OtherNonOperatingIncomeExpenseOtherNet	19000000	USD
CY2020	expe	Other Non Operating Income Expense Other Net OtherNonOperatingIncomeExpenseOtherNet	-6000000	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-77000000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14000000	USD
CY2021Q4	us-gaap	Purchase Obligation PurchaseObligation	824000000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	589000000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	222000000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Fourth And Fifth Year PurchaseObligationDueInFourthAndFifthYear	13000000	USD
CY2021Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2021Q4	expe	Guarantees Guarantees	16000000	USD
CY2021Q4	expe	Guarantees Duein Next Twelve Months GuaranteesDueinNextTwelveMonths	16000000	USD
CY2021Q4	expe	Guarantees Duein Secondand Third Year GuaranteesDueinSecondandThirdYear	0	USD
CY2021Q4	expe	Guarantees Duein Fourthand Fifthyear GuaranteesDueinFourthandFifthyear	0	USD
CY2021Q4	expe	Guarantees Due After Fifth Year GuaranteesDueAfterFifthYear	0	USD
CY2021Q4	expe	Commitments And Obligations CommitmentsAndObligations	860000000	USD
CY2021Q4	expe	Commitments And Obligations Duein Next Twelve Months CommitmentsAndObligationsDueinNextTwelveMonths	613000000	USD
CY2021Q4	expe	Commitments And Obligations Duein Secondand Third Year CommitmentsAndObligationsDueinSecondandThirdYear	234000000	USD
CY2021Q4	expe	Commitments And Obligations Duein Fourthand Fifth Year CommitmentsAndObligationsDueinFourthandFifthYear	13000000	USD
CY2021Q4	expe	Commitments And Obligations Due After Fifth Year CommitmentsAndObligationsDueAfterFifthYear	0	USD
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CY2020Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58000000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53000000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	USD
CY2021	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-17000000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	186000000	USD
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-224000000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-38000000	USD
CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	136832712	shares
CY2019Q3	expe	Conversion Of Common Stock Future Exchange Rights Threshold Trading Days ConversionOfCommonStockFutureExchangeRightsThresholdTradingDays	5	day
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CY2019Q4	expe	Common Stock Voting Power Percentage CommonStockVotingPowerPercentage	0.50
CY2019Q4	expe	Common Stock Voting Power Percentage CommonStockVotingPowerPercentage	0.50
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8598000000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8598000000	USD
CY2021	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	1477000000	USD
CY2021	us-gaap	Depreciation Depreciation	715000000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	99000000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14000000	USD
CY2021	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	6000000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	418000000	USD
CY2021	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	1000000	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	55000000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	12000000	USD
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	67000000	USD
CY2021	expe	Gain Loss On Redemption Of Preferred Stock GainLossOnRedemptionOfPreferredStock	-214000000	USD
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-269000000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5199000000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5199000000	USD
CY2020	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	-368000000	USD
CY2020	us-gaap	Depreciation Depreciation	739000000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154000000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	USD
CY2020	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	175000000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	205000000	USD
CY2020	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	-13000000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	231000000	USD
CY2020	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	61000000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-2719000000	USD
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-432000000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3151000000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-423000000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	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
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
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12067000000	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
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
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8598000000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8598000000	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
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8598000000	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
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2180000000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2257000000	USD

Files In Submission

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$EXPE
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2021 Q4 Form 10-K Financial Statement

#000132442422000009 Filed on February 11, 2022

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$EXPE Expedia Group, Inc. Stock $expe

2021 Q4 Form 10-K Financial Statement

#000132442422000009 Filed on February 11, 2022

Income Statement

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Facts In Submission

Files In Submission

$EXPE
Expedia Group, Inc. Stock $expe