$EXPE
Expedia Group, Inc. Stock $expe

$expe Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000132442423000007 Filed on February 10, 2023

Income Statement

Concept	2022 Q4	2022	2021
Revenue	$2.618B	$11.67B	$8.598B
YoY Change	14.87%	35.69%	65.38%
Cost Of Revenue	$412.0M	$1.657B	$1.522B
YoY Change	4.3%	8.87%	-9.4%
Gross Profit	$2.206B	$10.01B	$7.076B
YoY Change	17.09%	41.46%	101.08%
Gross Profit Margin	84.26%	85.8%	82.3%
Selling, General & Admin	$1.562B	$6.848B	$4.926B
YoY Change	27.3%	39.02%	58.09%
% of Gross Profit	70.81%	68.41%	69.62%
Research & Development	$317.0M	$1.181B	$1.074B
YoY Change	15.69%	9.96%	6.34%
% of Gross Profit	14.37%	11.8%	15.18%
Depreciation & Amortization	$199.0M	$792.0M	$814.0M
YoY Change	0.0%	-2.7%	-8.85%
% of Gross Profit	9.02%	7.91%	11.5%
Operating Expenses	$2.078B	$6.848B	$4.926B
YoY Change	22.24%	39.02%	58.09%
Operating Profit	$128.0M	$1.085B	$186.0M
YoY Change	-30.43%	483.33%	-106.84%
Interest Expense	$52.00M	$277.0M	$351.0M
YoY Change	-148.15%	-21.08%	-2.5%
% of Operating Profit	40.63%	25.53%	188.71%
Other Income/Expense, Net	-$3.000M	-$547.0M	-$224.0M
YoY Change	-120.0%	144.2%	-48.15%
Pretax Income	$183.0M	$538.0M	-$38.00M
YoY Change	-61.15%	-1515.79%	-98.79%
Income Tax	$8.000M	$195.0M	-$53.00M
% Of Pretax Income	4.37%	36.25%
Net Earnings	$177.0M	$352.0M	$12.00M
YoY Change	-54.15%	2833.33%	-100.46%
Net Earnings / Revenue	6.76%	3.02%	0.14%
Basic Earnings Per Share		$2.24	-$1.80
Diluted Earnings Per Share	$1.11	$2.17	-$1.80
COMMON SHARES
Basic Shares Outstanding		156.7M shares	149.7M shares
Diluted Shares Outstanding		161.8M shares	149.7M shares

Balance Sheet

Concept	2022 Q4	2022	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.144B	$4.144B	$4.311B
YoY Change	-3.87%	-3.87%	27.28%
Cash & Equivalents	$4.096B	$4.096B	$4.111B
Short-Term Investments	$48.00M	$48.00M	$200.0M
Other Short-Term Assets	$2.529B	$2.529B	$2.521B
YoY Change	0.32%	0.32%	76.79%
Inventory
Prepaid Expenses
Receivables	$2.078B	$2.078B	$1.264B
Other Receivables	$40.00M	$40.00M	$85.00M
Total Short-Term Assets	$8.791B	$8.791B	$8.181B
YoY Change	7.46%	7.46%	45.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.210B	$2.573B	$2.587B
YoY Change	1.38%	-0.54%	-8.62%
Goodwill	$7.143B
YoY Change	-0.39%
Intangibles	$1.209B
YoY Change	-13.21%
Long-Term Investments	$1.184B	$1.184B	$1.450B
YoY Change	-18.34%	-18.34%	117.07%
Other Assets	$661.0M	$661.0M	$766.0M
YoY Change	-13.71%	-13.71%	15.71%
Total Long-Term Assets	$12.77B	$12.77B	$13.37B
YoY Change	-4.47%	-4.47%	2.38%
TOTAL ASSETS
Total Short-Term Assets	$8.791B	$8.791B	$8.181B
Total Long-Term Assets	$12.77B	$12.77B	$13.37B
Total Assets	$21.56B	$21.56B	$21.55B
YoY Change	0.06%	0.06%	15.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.656B	$2.656B	$2.021B
YoY Change	31.42%	31.42%	84.06%
Accrued Expenses	$787.0M	$787.0M	$824.0M
YoY Change	-4.49%	-4.49%	-15.83%
Deferred Revenue	$163.0M
YoY Change	-1.81%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$735.0M
YoY Change	-100.0%	-100.0%
Total Short-Term Liabilities	$10.78B	$10.78B	$9.450B
YoY Change	14.05%	14.05%	74.81%
LONG-TERM LIABILITIES
Long-Term Debt	$6.240B	$6.240B	$7.715B
YoY Change	-19.12%	-19.12%	-6.1%
Other Long-Term Liabilities	$451.0M	$763.0M	$773.0M
YoY Change	9.2%	-1.29%	-20.72%
Total Long-Term Liabilities	$6.691B	$7.003B	$8.488B
YoY Change	-17.68%	-17.5%	-7.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.78B	$10.78B	$9.450B
Total Long-Term Liabilities	$6.691B	$7.003B	$8.488B
Total Liabilities	$17.47B	$19.28B	$19.49B
YoY Change	-0.62%	-1.09%	20.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.409B
YoY Change	-19.99%
Common Stock	$14.80B
YoY Change	3.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.283B	$2.283B	$2.057B
YoY Change
Total Liabilities & Shareholders Equity	$21.56B	$21.56B	$21.55B
YoY Change	0.06%	0.06%	15.29%

Cashflow Statement

Concept	2022 Q4	2022	2021
OPERATING ACTIVITIES
Net Income	$177.0M	$352.0M	$12.00M
YoY Change	-54.15%	2833.33%	-100.46%
Depreciation, Depletion And Amortization	$199.0M	$792.0M	$814.0M
YoY Change	0.0%	-2.7%	-8.85%
Cash From Operating Activities	-$182.0M	$3.440B	$3.748B
YoY Change	-163.86%	-8.22%	-197.76%
INVESTING ACTIVITIES
Capital Expenditures	$177.0M	$662.0M	$673.0M
YoY Change	-223.78%	-1.63%	-15.56%
Acquisitions
YoY Change
Other Investing Activities	$111.0M	$67.00M	$20.00M
YoY Change	-139.36%	235.0%	-125.32%
Cash From Investing Activities	-$66.00M	-$580.0M	-$931.0M
YoY Change	-84.47%	-37.7%	253.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$607.0M	$165.0M
YoY Change		267.88%	-61.18%
Debt Paid & Issued, Net		$2.141B	$1.706B
YoY Change		25.5%	127.47%
Cash From Financing Activities	-379.0M	-$2.624B	-$973.0M
YoY Change	-39.07%	169.68%	-123.87%
NET CHANGE
Cash From Operating Activities	-182.0M	$3.440B	$3.748B
Cash From Investing Activities	-66.00M	-$580.0M	-$931.0M
Cash From Financing Activities	-379.0M	-$2.624B	-$973.0M
Net Change In Cash	-627.0M	$46.00M	$1.667B
YoY Change	-17.72%	-97.24%	3965.85%
FREE CASH FLOW
Cash From Operating Activities	-$182.0M	$3.440B	$3.748B
Capital Expenditures	$177.0M	$662.0M	$673.0M
Free Cash Flow	-$359.0M	$2.778B	$3.075B
YoY Change	-183.88%	-9.66%	-166.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001324424
CY2020	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://www.expediainc.com/20221231#TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill
CY2020	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://www.expediainc.com/20221231#TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-37429
CY2022	dei	Entity Registrant Name EntityRegistrantName	EXPEDIA GROUP, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2705720
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	1111 Expedia Group Way W
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Seattle
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	WA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	98119
CY2022	dei	City Area Code CityAreaCode	206
CY2022	dei	Local Phone Number LocalPhoneNumber	481-7200
CY2022	dei	Security12b Title Security12bTitle	Common stock, $0.0001 par value
CY2022	dei	Trading Symbol TradingSymbol	EXPE
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	14349625000	usd
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	Seattle, Washington
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11667000000	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
CY2022	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1657000000	usd
CY2021	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1522000000	usd
CY2020	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1649000000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6100000000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4221000000	usd
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2527000000	usd
CY2022	expe	Technologyand Content Expense TechnologyandContentExpense	1181000000	usd
CY2021	expe	Technologyand Content Expense TechnologyandContentExpense	1074000000	usd
CY2020	expe	Technologyand Content Expense TechnologyandContentExpense	1068000000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	748000000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	705000000	usd
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	589000000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	792000000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	814000000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	893000000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14000000	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	usd
CY2022	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	81000000	usd
CY2021	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	6000000	usd
CY2020	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	175000000	usd
CY2022	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	23000000	usd
CY2021	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	1000000	usd
CY2020	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	-13000000	usd
CY2022	us-gaap	Restructuring Charges RestructuringCharges	0	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	55000000	usd
CY2020	us-gaap	Restructuring Charges RestructuringCharges	231000000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	1085000000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	186000000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-2719000000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	60000000	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000000	usd
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000000	usd
CY2022	us-gaap	Interest Expense InterestExpense	277000000	usd
CY2021	us-gaap	Interest Expense InterestExpense	351000000	usd
CY2020	us-gaap	Interest Expense InterestExpense	360000000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	49000000	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
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	6000000	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
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-385000000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-77000000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-547000000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-224000000	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-432000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	538000000	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
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	195000000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-423000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	343000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-9000000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000000	usd
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-116000000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	352000000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	12000000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-2612000000	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	usd
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	67000000	usd
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	75000000	usd
CY2022	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	0	usd
CY2021	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	-214000000	usd
CY2020	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	0	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	352000000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	352000000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-269000000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-269000000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2687000000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2687000000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.24
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.80
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-19.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.17
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.80
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-19.00
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	156672000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	149734000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141414000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	161751000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	149734000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141414000	shares
CY2022	us-gaap	Profit Loss ProfitLoss	343000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-106000000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-72000000	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	67000000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-74000000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-106000000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	67000000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	237000000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	17000000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2661000000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-30000000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-24000000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-88000000	usd
CY2022	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	usd
CY2021	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	67000000	usd
CY2020	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	75000000	usd
CY2022	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	0	usd
CY2021	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	-214000000	usd
CY2020	expe	Preferred Stock Profit Loss On Redemption PreferredStockProfitLossOnRedemption	0	usd
CY2022	expe	Comprehensive Income Loss Netof Tax Attributable To Common Stockholders ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders	267000000	usd
CY2021	expe	Comprehensive Income Loss Netof Tax Attributable To Common Stockholders ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders	-240000000	usd
CY2020	expe	Comprehensive Income Loss Netof Tax Attributable To Common Stockholders ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders	-2648000000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4096000000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4111000000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1755000000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1694000000	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	48000000	usd
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	200000000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	40000000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	65000000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2078000000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1264000000	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	40000000	usd
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	85000000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	774000000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	827000000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	8791000000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	8181000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2210000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2180000000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	363000000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	407000000	usd
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	1184000000	usd
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	1450000000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	661000000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	766000000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1209000000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1393000000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	7143000000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	7171000000	usd
CY2022Q4	us-gaap	Assets Assets	21561000000	usd
CY2021Q4	us-gaap	Assets Assets	21548000000	usd
CY2022Q4	expe	Accounts Payable Merchant AccountsPayableMerchant	1709000000	usd
CY2021Q4	expe	Accounts Payable Merchant AccountsPayableMerchant	1333000000	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	947000000	usd
CY2021Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	688000000	usd
CY2022Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	7151000000	usd
CY2021Q4	expe	Deferred Merchant Bookings DeferredMerchantBookings	5688000000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	163000000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	166000000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	21000000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16000000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	787000000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	824000000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	735000000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10778000000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9450000000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6240000000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7715000000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	52000000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	58000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	312000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	360000000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	451000000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	413000000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1600000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1600000000	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	0	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	0	usd
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	278264000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	274661000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	147757000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	150125000	shares
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	14795000000	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	14229000000	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	137783000	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	131813000	shares
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	10869000000	usd
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	10262000000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1409000000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1761000000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-234000000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-149000000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2283000000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	2057000000	usd
CY2022Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	1445000000	usd
CY2021Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	1495000000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3728000000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3552000000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21561000000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21548000000	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5536000000	usd
CY2020	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-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	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	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
CY2022	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	343000000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-106000000	usd
CY2022	expe	Equity Instruments And Employee Stock Purchase Plan Value Exercises In Period EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod	131000000	usd
CY2022	expe	Treasury Stock Activity Related To Vesting Of Equity Instruments TreasuryStockActivityRelatedToVestingOfEquityInstruments	107000000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	500000000	usd
CY2022	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	4000000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	411000000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3728000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	343000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-2728000000	usd
CY2022	us-gaap	Depreciation Depreciation	704000000	usd
CY2021	us-gaap	Depreciation Depreciation	715000000	usd
CY2020	us-gaap	Depreciation Depreciation	739000000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	374000000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	418000000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	205000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	88000000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	99000000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154000000	usd
CY2022	expe	Tangible And Intangible Assets Impairment Charge Including Goodwill TangibleAndIntangibleAssetsImpairmentChargeIncludingGoodwill	81000000	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
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	70000000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-145000000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-488000000	usd
CY2022	expe	Foreign Exchange Gain Loss On Cash Cash Equivalents And Short Term Investments Net ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet	-128000000	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
CY2022	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-78000000	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
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	-345000000	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-29000000	usd
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	-142000000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	49000000	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
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	6000000	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
CY2022	expe	Accounts Receivable Credit Loss Expense Reversal And Other Noncash Income Expense AccountsReceivableCreditLossExpenseReversalAndOtherNoncashIncomeExpense	23000000	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
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	838000000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	721000000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1781000000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-55000000	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
CY2022	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	375000000	usd
CY2021	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	777000000	usd
CY2020	expe	Increase Decrease In Accounts Payable Merchant IncreaseDecreaseInAccountsPayableMerchant	-1320000000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	196000000	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
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	11000000	usd
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	10000000	usd
CY2020	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-57000000	usd
CY2022	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	1464000000	usd
CY2021	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	2642000000	usd
CY2020	expe	Increase Decrease In Deferred Merchant Bookings IncreaseDecreaseInDeferredMerchantBookings	-2576000000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2000000	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
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3440000000	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
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	662000000	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
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	60000000	usd
CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	201000000	usd
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	685000000	usd
CY2022	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	205000000	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
CY2022	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	4000000	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
CY2022	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	337000000	usd
CY2021	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	0	usd
CY2020	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	0	usd
CY2022	us-gaap	Payments For Hedge Investing Activities PaymentsForHedgeInvestingActivities	337000000	usd
CY2021	us-gaap	Payments For Hedge Investing Activities PaymentsForHedgeInvestingActivities	0	usd
CY2020	us-gaap	Payments For Hedge Investing Activities PaymentsForHedgeInvestingActivities	0	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	67000000	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
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-580000000	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
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	0	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2672000000	usd
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	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
CY2022	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	1964000000	usd
CY2020	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	3945000000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2141000000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1706000000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	750000000	usd
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	22000000	usd
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	258000000	usd
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	0	usd
CY2020	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	1132000000	usd
CY2022	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	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
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	607000000	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
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	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
CY2022	expe	Proceeds From Exercise Of Equity Awards And Employee Stock Purchase Plan ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan	131000000	usd
CY2021	expe	Proceeds From Exercise Of Equity Awards And Employee Stock Purchase Plan ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan	503000000	usd
CY2020	expe	Proceeds From Exercise Of Equity Awards And Employee Stock Purchase Plan ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan	319000000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15000000	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
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2624000000	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
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-190000000	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
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	46000000	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
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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5851000000	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
CY2022	us-gaap	Interest Paid Net InterestPaidNet	291000000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	342000000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	313000000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	102000000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	74000000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	108000000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	Accounting EstimatesWe 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; stock-based compensation; accounting for derivative instruments and provisions for credit losses, customer refunds and chargebacks.
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsWe have reclassified prior period financial statements to conform to the current period presentation.
CY2022Q4	expe	Prepaid Merchant Bookings Asset Current PrepaidMerchantBookingsAssetCurrent	480000000	usd
CY2021Q4	expe	Prepaid Merchant Bookings Asset Current PrepaidMerchantBookingsAssetCurrent	591000000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4096000000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4111000000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1755000000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1694000000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5851000000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5805000000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	3900000000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2700000000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1200000000	usd
CY2022	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, Canadian dollar, Australian dollar, Brazilian real, Swiss Franc and Indian Rupee.</span></div>
CY2022	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-66000000	usd
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
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	799000000	usd
CY2021Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	330000000	usd
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	330000000	usd
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount	2000000	usd
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount	105000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4891000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4715000000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2744000000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2568000000	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	63000000	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	33000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2210000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2180000000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	960000000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	895000000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	597000000	usd
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	588000000	usd
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	593000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2022	expe	Lessor Operating Lease Optionto Terminate1 LessorOperatingLeaseOptiontoTerminate1	P1Y
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	99000000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	119000000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	159000000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	96000000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	151000000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	139000000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	75000000	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
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	363000000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	407000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	77000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	77000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	312000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	360000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	389000000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	437000000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y1M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	88000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	67000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	56000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	51000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	47000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	134000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	443000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	54000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	389000000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	7143000000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	7171000000	usd
CY2022Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1058000000	usd
CY2021Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1166000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	151000000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	227000000	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8352000000	usd
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8564000000	usd
CY2022	expe	Tangible And Intangible Assets Impairment Charge Excluding Goodwill TangibleAndIntangibleAssetsImpairmentChargeExcludingGoodwill	81000000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14000000	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
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-28000000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	7143000000	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3300000000	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3300000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1695000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1544000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	151000000	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
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	88000000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	99000000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	59000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	52000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	33000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	151000000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	6240000000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	8450000000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	735000000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6240000000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7715000000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-280000000	usd
CY2022	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.50
CY2022	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.50
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2022	expe	Defined Contribution Plan Employers Matching Contribution Vesting Period DefinedContributionPlanEmployersMatchingContributionVestingPeriod	P2Y
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	63000000	usd
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
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7000000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	336000000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	504000000	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
CY2022	expe	Share Based Payment Arrangement Shares Probable To Be Issued Net Of Forfeiture And Vesting ShareBasedPaymentArrangementSharesProbableToBeIssuedNetOfForfeitureAndVesting	33000	shares
CY2022	expe	Share Based Payment Arrangement Shares Probable To Be Issued Net Of Forfeiture And Vesting Weighted Average Grant Date Fair Value ShareBasedPaymentArrangementSharesProbableToBeIssuedNetOfForfeitureAndVestingWeightedAverageGrantDateFairValue	87.58
CY2022	expe	Share Based Payment Arrangement Shares Not Subject To The Achievement Of Minimum Performance Thresholds Net Of Forfeiture And Vesting ShareBasedPaymentArrangementSharesNotSubjectToTheAchievementOfMinimumPerformanceThresholdsNetOfForfeitureAndVesting	33000	shares
CY2022	expe	Share Based Payment Arrangement Shares Not Subject To The Achievement Of Minimum Performance Thresholds Net Of Forfeiture And Vesting Weighted Average Grant Date Fair Value ShareBasedPaymentArrangementSharesNotSubjectToTheAchievementOfMinimumPerformanceThresholdsNetOfForfeitureAndVestingWeightedAverageGrantDateFairValue	87.58
CY2022	expe	Share Based Payment Arrangement Shares That Could Be Issued If Maximum Performance Thresholds Are Met Net Of Forfeiture And Vesting ShareBasedPaymentArrangementSharesThatCouldBeIssuedIfMaximumPerformanceThresholdsAreMetNetOfForfeitureAndVesting	582000	shares
CY2022	expe	Share Based Payment Arrangement Shares That Could Be Issued If Maximum Performance Thresholds Are Met Net Of Forfeiture And Vesting Weighted Average Grant Date Fair Value ShareBasedPaymentArrangementSharesThatCouldBeIssuedIfMaximumPerformanceThresholdsAreMetNetOfForfeitureAndVestingWeightedAverageGrantDateFairValue	174.54
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	374000000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	418000000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	205000000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	106000000	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
CY2022	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	54000000	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
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	98000000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	476000000	usd
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	301000000	usd
CY2022	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	17000000	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
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	938000000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y8M23D
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	67000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-274000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2354000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	471000000	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
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	538000000	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
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17000000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17000000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-31000000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6000000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7000000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	102000000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	68000000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	96000000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	125000000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	92000000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65000000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4000000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-137000000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-315000000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2000000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-19000000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-65000000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	76000000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	11000000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-108000000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	70000000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-145000000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-488000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	195000000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-423000000	usd
CY2022	expe	Current Income Tax Benefit Associated With Stock Based Awards CurrentIncomeTaxBenefitAssociatedWithStockBasedAwards	17000000	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
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	51000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	85000000	usd
CY2022Q4	expe	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	225000000	usd
CY2021Q4	expe	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	186000000	usd
CY2022Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	548000000	usd
CY2021Q4	expe	Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	939000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	22000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	25000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	24000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	17000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	154000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	2000000	usd
CY2022Q4	expe	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	86000000	usd
CY2021Q4	expe	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	96000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	194000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	106000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	39000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	62000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1343000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1518000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	242000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	171000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1101000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1347000000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	387000000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	418000000	usd
CY2022Q4	expe	Deferred Tax Liabilities Anticipatory Foreign Tax Credits DeferredTaxLiabilitiesAnticipatoryForeignTaxCredits	0	usd
CY2021Q4	expe	Deferred Tax Liabilities Anticipatory Foreign Tax Credits DeferredTaxLiabilitiesAnticipatoryForeignTaxCredits	113000000	usd
CY2022Q4	expe	Deferred Tax Liabilities Operating Lease Assets DeferredTaxLiabilitiesOperatingLeaseAssets	83000000	usd
CY2021Q4	expe	Deferred Tax Liabilities Operating Lease Assets DeferredTaxLiabilitiesOperatingLeaseAssets	93000000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	22000000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	15000000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	492000000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	639000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	609000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	708000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	242000000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-71000000	usd
CY2022Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	65000000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	113000000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8000000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-662000000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-75000000	usd
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	3000000	usd
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	16000000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	40000000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	27000000	usd
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	24000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-17000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-56000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	4000000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	37000000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	45000000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	17000000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	27000000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	6000000	usd
CY2020	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	36000000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	77000000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-24000000	usd
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	139000000	usd
CY2022	expe	Effective Income Tax Rate Reconciliation Returnto Provision Amount EffectiveIncomeTaxRateReconciliationReturntoProvisionAmount	-11000000	usd
CY2021	expe	Effective Income Tax Rate Reconciliation Returnto Provision Amount EffectiveIncomeTaxRateReconciliationReturntoProvisionAmount	4000000	usd
CY2020	expe	Effective Income Tax Rate Reconciliation Returnto Provision Amount EffectiveIncomeTaxRateReconciliationReturntoProvisionAmount	-20000000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3000000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-9000000	usd
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-48000000	usd
CY2022	expe	Income Tax Reconciliation Non Creditable Foreign Withholding Tax IncomeTaxReconciliationNonCreditableForeignWithholdingTax	21000000	usd
CY2021	expe	Income Tax Reconciliation Non Creditable Foreign Withholding Tax IncomeTaxReconciliationNonCreditableForeignWithholdingTax	1000000	usd
CY2020	expe	Income Tax Reconciliation Non Creditable Foreign Withholding Tax IncomeTaxReconciliationNonCreditableForeignWithholdingTax	0	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	170000000	usd
CY2022	expe	Effective Income Tax Rate Reconciliation Divestitures And Entity Restructuring EffectiveIncomeTaxRateReconciliationDivestituresAndEntityRestructuring	65000000	usd
CY2021	expe	Effective Income Tax Rate Reconciliation Divestitures And Entity Restructuring EffectiveIncomeTaxRateReconciliationDivestituresAndEntityRestructuring	-6000000	usd
CY2020	expe	Effective Income Tax Rate Reconciliation Divestitures And Entity Restructuring EffectiveIncomeTaxRateReconciliationDivestituresAndEntityRestructuring	-53000000	usd
CY2022	expe	Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncome	15000000	usd
CY2021	expe	Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncome	0	usd
CY2020	expe	Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncome	0	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	10000000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	18000000	usd
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	195000000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-423000000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	349000000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	345000000	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	305000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	23000000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	16000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5000000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	18000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	11000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8000000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	6000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	10000000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	7000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	12000000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	379000000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	349000000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	345000000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	379000000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	213000000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	349000000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	207000000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	345000000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	219000000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	66000000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	56000000	usd
CY2022	expe	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit	10000000	usd
CY2021	expe	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit	7000000	usd
CY2020	expe	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit	12000000	usd
CY2021	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	74.96
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5200000	shares
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3400000	shares
CY2022	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	96.09
CY2021	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0
CY2020	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	109.88
CY2022	expe	Treasury Stock Value Acquired Cost Method Net Of Transaction Costs TreasuryStockValueAcquiredCostMethodNetOfTransactionCosts	500000000	usd
CY2021	expe	Treasury Stock Value Acquired Cost Method Net Of Transaction Costs TreasuryStockValueAcquiredCostMethodNetOfTransactionCosts	0	usd
CY2020	expe	Treasury Stock Value Acquired Cost Method Net Of Transaction Costs TreasuryStockValueAcquiredCostMethodNetOfTransactionCosts	370000000	usd
CY2022Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	18100000	shares
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.34
CY2020Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.34
CY2020Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	48000000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	352000000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	12000000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-2612000000	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	usd
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	67000000	usd
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	75000000	usd
CY2022	expe	Gain Loss On Redemption Of Preferred Stock GainLossOnRedemptionOfPreferredStock	0	usd
CY2021	expe	Gain Loss On Redemption Of Preferred Stock GainLossOnRedemptionOfPreferredStock	-214000000	usd
CY2020	expe	Gain Loss On Redemption Of Preferred Stock GainLossOnRedemptionOfPreferredStock	0	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	352000000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	352000000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-269000000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-269000000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2687000000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2687000000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.24
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.80
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-19.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.17
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.80
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-19.00
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	156672000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	149734000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141414000	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	3921000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1153000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022	expe	Incremental Common Shares Attributable To Dilutive Effect Of Other Dilutive Securities IncrementalCommonSharesAttributableToDilutiveEffectOfOtherDilutiveSecurities	5000	shares
CY2021	expe	Incremental Common Shares Attributable To Dilutive Effect Of Other Dilutive Securities IncrementalCommonSharesAttributableToDilutiveEffectOfOtherDilutiveSecurities	0	shares
CY2020	expe	Incremental Common Shares Attributable To Dilutive Effect Of Other Dilutive Securities IncrementalCommonSharesAttributableToDilutiveEffectOfOtherDilutiveSecurities	0	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	161751000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	149734000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141414000	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9000000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11000000	shares
CY2021	us-gaap	Restructuring Charges RestructuringCharges	55000000	usd
CY2020	us-gaap	Restructuring Charges RestructuringCharges	231000000	usd
CY2022	us-gaap	Restructuring Charges RestructuringCharges	0	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-40000000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-48000000	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	71000000	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	-345000000	usd
CY2022Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	-29000000	usd
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	-142000000	usd
CY2022	expe	Other Non Operating Income Expense Other Net OtherNonOperatingIncomeExpenseOtherNet	0	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
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-385000000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-77000000	usd
CY2022Q4	us-gaap	Purchase Obligation PurchaseObligation	466000000	usd
CY2022Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	292000000	usd
CY2022Q4	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	144000000	usd
CY2022Q4	us-gaap	Purchase Obligation Due In Fourth And Fifth Year PurchaseObligationDueInFourthAndFifthYear	30000000	usd
CY2022Q4	expe	Guarantees Guarantees	27000000	usd
CY2022Q4	expe	Guarantees Duein Next Twelve Months GuaranteesDueinNextTwelveMonths	27000000	usd
CY2022Q4	expe	Guarantees Duein Secondand Third Year GuaranteesDueinSecondandThirdYear	0	usd
CY2022Q4	expe	Guarantees Duein Fourthand Fifthyear GuaranteesDueinFourthandFifthyear	0	usd
CY2022Q4	expe	Guarantees Due After Fifth Year GuaranteesDueAfterFifthYear	0	usd
CY2022Q4	expe	Commitments And Obligations CommitmentsAndObligations	537000000	usd
CY2022Q4	expe	Commitments And Obligations Duein Next Twelve Months CommitmentsAndObligationsDueinNextTwelveMonths	361000000	usd
CY2022Q4	expe	Commitments And Obligations Duein Secondand Third Year CommitmentsAndObligationsDueinSecondandThirdYear	146000000	usd
CY2022Q4	expe	Commitments And Obligations Duein Fourthand Fifth Year CommitmentsAndObligationsDueinFourthandFifthYear	30000000	usd
CY2022Q4	expe	Commitments And Obligations Due After Fifth Year CommitmentsAndObligationsDueAfterFifthYear	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	6000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11667000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11667000000	usd
CY2022	expe	Adjusted Earnings Before Income Tax Depreciation Amortization AdjustedEarningsBeforeIncomeTaxDepreciationAmortization	2349000000	usd
CY2022	us-gaap	Depreciation Depreciation	704000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	88000000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	81000000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	374000000	usd
CY2022	expe	Legal Reserves Occupancy Tax And Other LegalReservesOccupancyTaxAndOther	23000000	usd
CY2022	expe	Realized Gain Loss On Revenue Hedges RealizedGainLossOnRevenueHedges	-6000000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	1085000000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-547000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	538000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	195000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	343000000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-9000000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	352000000	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
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	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
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	15000000	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
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11667000000	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
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11667000000	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
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11667000000	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
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2210000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2180000000	usd

Files In Submission

Name	View Source	Status
0001324424-23-000007-index-headers.html	Edgar Link	pending
0001324424-23-000007-index.html	Edgar Link	pending
0001324424-23-000007.txt	Edgar Link	pending
0001324424-23-000007-xbrl.zip	Edgar Link	pending
expe-20221231.htm	Edgar Link	pending
expe-20221231.xsd	Edgar Link	pending
expe-20221231_g1.jpg	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
q42022ex-21.htm	Edgar Link	pending
q42022ex-22.htm	Edgar Link	pending
q42022ex-231.htm	Edgar Link	pending
q42022ex-311.htm	Edgar Link	pending
q42022ex-312.htm	Edgar Link	pending
q42022ex-313.htm	Edgar Link	pending
q42022ex-321.htm	Edgar Link	pending
q42022ex-322.htm	Edgar Link	pending
q42022ex-323.htm	Edgar Link	pending
q42022ex-41.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
expe-20221231_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
expe-20221231_lab.xml	Edgar Link	unprocessable
expe-20221231_pre.xml	Edgar Link	unprocessable
expe-20221231_htm.xml	Edgar Link	completed
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
expe-20221231_def.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$EXPE
Expedia Group, Inc. Stock $expe

2022 Q4 Form 10-K Financial Statement

#000132442423000007 Filed on February 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPE Expedia Group, Inc. Stock $expe

2022 Q4 Form 10-K Financial Statement

#000132442423000007 Filed on February 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPE
Expedia Group, Inc. Stock $expe