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Disposition of Business (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Group Balance Sheet and Income Statement Information
The following table presents certain amounts related to eLong in our consolidated results of operations through its disposal on May 22, 2015:
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2015
 
2015
 
(In thousands)
Operating loss(1)
$

 
$
(85,536
)
Income before taxes(2)

 
438,843

Income before taxes attributable to Expedia, Inc.(2)

 
465,400

Net income attributable to Expedia, Inc.(3)

 
349,183

(1)
Includes stock-based compensation and amortization of intangible assets of approximately $20 million for the nine months ended September 30, 2015, which was included within Corporate & Eliminations in Note 15 – Segment Information.
(2)
The nine months ended September 30, 2015 includes the pre-tax gain of $509 million related to the gain on sale.
(3)
The nine months ended September 30, 2015 includes the after-tax gain of $395 million related to the gain on sale.
The following table presents the carrying amounts of our eLong business immediately preceding the disposition on May 22, 2015, in thousands:
Total current assets(1)
$
350,196

Total long-term assets
137,709

Total assets divested
$
487,905

Total current liabilities
$
187,296

Total long-term liabilities
5,782

Total liabilities divested
$
193,078

Components of accumulated other comprehensive income divested
45,259

Non-redeemable noncontrolling interest divested
92,550

Net carrying value divested
$
157,018

(1)
Includes cash and cash equivalents of approximately $74 million.