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Government Grant And Other Assistance Benefit That Was Returned, Cash Paid

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount of discretionary contributions made by an employer to a defined contribution plan.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Apr. 30, 2020
Accounting Policies [Line Items]
Accrued performance marketing liabilities	$ 480	$ 306
Accrued compensation liabilities	518	421
Matching contributions	40	32	$ 33
Retained earnings	27,541	24,453
Long-term debt	11,985	8,937
Additional paid-in capital	(6,491)	(6,159)
Deferred income taxes	$ (685)	(905)
Online Travel Reservation Services
Accounting Policies [Line Items]
Time period from the reservation date that performance obligations are expected to be completed	one year
Accounting Standards Update 2020-06
Accounting Policies [Line Items]
Retained earnings		30
Long-term debt		86
Additional paid-in capital		96
Deferred income taxes		21
COVID-19
Accounting Policies [Line Items]
Government grant and other assistance benefit that was returned, cash paid		$ 107
Convertible Senior Notes \| 0.75% Convertible Senior Notes due May 2025
Accounting Policies [Line Items]
Stated interest rate	0.75%	0.75%		0.75%