8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED): May 18, 2020

EXPEDIA GROUP, INC.

(Exact name of registrant as specified in its charter)

Delaware	001-37429	20-2705720
(State or other jurisdiction of incorporation)	(Commission File Number)	(I.R.S. Employer Identification No.)

1111 Expedia Group Way W.

Seattle, Washington 98119

(Address of principal executive offices) (Zip code)

(206) 481-7200

Registrant’s telephone number, including area code

Not Applicable

(Former name or former address if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
☐	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
☐	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
☐	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
☐	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading symbol(s)	Name of each exchange on which registered
Common stock, $0.0001 par value	EXPE	The Nasdaq Global Select Market
Expedia Group, Inc. 2.500% Senior Notes due 2022	EXPE22	New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company	☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.	☐

Item 7.01    Regulation FD Disclosure.

Expedia Group, Inc. (the “Company”) is furnishing this Current Report on Form 8-K to recast selected financial data for 2019 and 2018 to reflect a change in segment reporting. In an effort to simplify its organization, the Company has been shifting to a platform operating model, with a global travel supply division and a product and technology platform division that each provide certain services across the Company. In addition, we no longer operate our brands separately, and now manage the Company with a focus on different types of end customers. As a result, effective January 1, 2020, the Company realigned its reportable segments to better reflect its operations. Accordingly, the Company now considers its business to consist of the following reportable segments:

• Retail : Our Retail segment provides a full range of travel and advertising services to our worldwide customers through a variety of consumer brands including: Expedia.com and Hotels.com in the United States and localized Expedia and Hotels.com websites throughout the world, Vrbo, Orbitz, Travelocity, Wotif Group, ebookers, CheapTickets, Hotwire.com, CarRentals.com, CruiseShipCenters, Classic Vacations and SilverRail Technologies, Inc.

• B2B : Our B2B segment is comprised of our Expedia Business Services organization including Expedia Partner Solutions, which operates private label and co-branded programs to make travel services available to leisure travelers through third-party company branded websites, and Egencia, a full-service travel management company that provides travel services to businesses and their corporate customers.

• trivago : Our trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from its localized hotel metasearch websites.

The recasting of previously issued financial information does not represent a restatement of previously issued financial statements and does not affect the Company’s reported total gross bookings, revenue, or adjusted EBITDA for any of the previously reported periods. The information contained in this Form 8-K is being furnished pursuant to Regulation FD in order to provide the financial community with historical financial data that is presented on a basis consistent with the Company’s current reportable segments.

Selected financial data for the 2019 and 2018 quarterly periods, recast to conform to the Company’s new reportable segments, is furnished as Exhibit 99.1 to this Form 8-K. Exhibit 99.1 includes a non-GAAP financial measure. A reconciliation of the measure to the most directly comparable GAAP measure is included as a table to Exhibit 99.1. Beginning with the quarter ending March 31, 2020, the Company’s financial statements will reflect the new reporting structure with prior periods recast accordingly.

NOTE: The information furnished under Item 7.01 (Regulation FD Disclosure) of Form 8-K shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.

Item 9.01.    Financial Statements and Exhibits.

(d) Exhibits

Exhibit Number	Description
99.1	Recast Segment Selected Financial Data for the 2019 and 2018 Quarterly Periods

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

EXPEDIA GROUP, INC.
By:	/s/ Eric Hart
	Eric Hart
	Chief Financial Officer

Dated: May 18, 2020

EX-99.1

Exhibit 99.1

Recast Segment Selected Financial Data for the

2019 and 2018 Quarterly Periods

Selected segment financial information for the 2019 and 2018 quarterly periods is presented below. Prior year information has been recast to conform to the current year presentation.

Expedia Group, Inc. (the “Company”) now considers its business to consist of the following reportable segments:

• Retail : Our Retail segment, which consists of the aggregation of operating segments, provides a full range of travel and advertising services to our worldwide customers through a variety of consumer brands including: Expedia.com and Hotels.com in the United States and localized Expedia and Hotels.com websites throughout the world, Vrbo, Orbitz, Travelocity, Wotif Group, ebookers, CheapTickets, Hotwire.com, CarRentals.com, CruiseShipCenters, Classic Vacations and SilverRail Technologies, Inc.

• B2B : Our B2B segment is comprised of our Expedia Business Services organization including Expedia Partner Solutions, which operates private label and co-branded programs to make travel services available to leisure travelers through third-party company branded websites, and Egencia, a full-service travel management company that provides travel services to businesses and their corporate customers.

• trivago : Our trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from its localized hotel metasearch websites.

We determined our operating segments based on how our chief operating decision makers manage our business, make operating decisions and evaluate operating performance. Our primary operating metric is adjusted EBITDA. Adjusted EBITDA for our Retail and B2B segments includes allocations of certain expenses, primarily related to our global travel supply organization and the majority of costs from our product and technology platform, as well as facility costs and the realized foreign currency gains or losses related to the forward contracts hedging a component of our net merchant lodging revenue. We base these allocations primarily on transaction volumes and other usage metrics. We do not allocate certain shared expenses such as accounting, human resources, information technology and legal expenses to our reportable segments. We include these shared expenses in Corporate and Eliminations. Our allocation methodology is periodically evaluated and may change.

Our segment disclosure includes intersegment revenues, which primarily consist of advertising and media services provided by our trivago segment to our Retail segment. These intersegment transactions are recorded by each segment at amounts that approximate fair value as if the transactions were with third parties, and therefore impact segment performance. However, the revenue and corresponding expense are eliminated in consolidation, which is included within Corporate and Eliminations in the tables below.

EXPEDIA GROUP, INC.
HISTORICAL SEGMENT FINANCIALS
2018 to 2019
(in millions)
	2018												2019												Full Year
	Q1			Q2			Q3			Q4			Q1			Q2			Q3			Q4			2018			2019
Gross bookings by business model
Agency	$	16,046		$	14,821		$	13,663		$	12,602		$	17,352		$	16,112		$	14,585		$	11,956		$	57,132		$	60,005
Merchant	11,150			11,077			11,013			9,355			12,057			12,180			12,342			11,289			42,595			47,868
Total	$	27,196		$	25,898		$	24,676		$	21,957		$	29,409		$	28,292		$	26,927		$	23,245		$	99,727		$	107,873
Revenue by segment
Retail	$	1,845		$	2,171		$	2,481		$	1,892		$	1,901		$	2,333		$	2,613		$	1,961		$	8,389		$	8,808
B2B	466			535			595			547			556			657			731			635			2,143			2,579
Corporate (Bodybuilding.com)	—			—			—			—			—			—			24			34			—			58
Expedia Group (excluding trivago)	$	2,311		$	2,706		$	3,076		$	2,439		$	2,457		$	2,990		$	3,368		$	2,630		$	10,532		$	11,445
trivago	319			280			295			190			237			251			279			171			1,084			938
Intercompany eliminations	(122		)	(106		)	(95		)	(70		)	(85		)	(88		)	(89		)	(54		)	(393		)	(316		)
Total	$	2,508		$	2,880		$	3,276		$	2,559		$	2,609		$	3,153		$	3,558		$	2,747		$	11,223		$	12,067
Revenue by business model
Agency	$	793		$	955		$	1,128		$	825		$	842		$	1,047		$	1,177		$	816		$	3,701		$	3,882
Merchant	1,350			1,576			1,770			1,429			1,435			1,758			1,980			1,590			6,125			6,763
Advertising, Media & Other	365			349			378			305			332			348			401			341			1,397			1,422
Total	$	2,508		$	2,880		$	3,276		$	2,559		$	2,609		$	3,153		$	3,558		$	2,747		$	11,223		$	12,067
Adjusted EBITDA by segment(1)
Retail	$	217		$	512		$	874		$	485		$	195		$	548		$	876		$	502		$	2,088		$	2,121
B2B	47			89			123			82			72			130			149			96			341			447
Corporate (Unallocated overhead costs)	(112		)	(118		)	(116		)	(129		)	(115		)	(130		)	(125		)	(149		)	(475		)	(519		)
Expedia Group (excluding trivago)	$	152		$	483		$	881		$	438		$	152		$	548		$	900		$	449		$	1,954		$	2,049
trivago	(28		)	(20		)	31			33			24			20			12			29			16			85
Total	$	124		$	463		$	912		$	471		$	176		$	568		$	912		$	478		$	1,970		$	2,134

1. “Adjusted EBITDA” (Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization) is a non-GAAP measure as defined by the Securities and Exchange Commission (the “SEC”). Please see the section below titled “Adjusted EBITDA (a Non-GAAP Financial Measure)” for an explanation and definition of this non-GAAP measure, as well as a reconciliation to the most directly comparable financial measure calculated in accordance with GAAP.

Adjusted EBITDA (a Non-GAAP Financial Measure)

This presentation includes a financial measure titled Adjusted EBITDA, which is a supplemental measure to GAAP and is defined by the SEC as a non-GAAP financial measure. Adjusted EBITDA is the primary operating metric by which management evaluates the performance of the business and on which internal budgets are based. Management believes that investors should have access to the same set of tools that management uses to analyze our results. Adjusted EBITDA should be considered in addition to results prepared in accordance with GAAP, but should not be considered a substitute for or superior to results prepared in accordance with GAAP. Adjusted EBITDA has certain limitations in that it does not take into account the impact of certain expenses to our consolidated statements of operations. We endeavor to compensate for this limitation by also providing the most directly comparable GAAP measure and descriptions of the reconciling items and adjustments to derive the non-GAAP measure. Adjusted EBITDA excludes certain items related to transactional tax matters, which may ultimately be

settled in cash, and we urge investors to review the detailed disclosure regarding these matters in the Management Discussion and Analysis, Legal Proceedings sections, as well as the notes to the financial statements, included in the Company’s annual and quarterly reports filed with the Securities and Exchange Commission. The Adjusted EBITDA measure used by the Company may be calculated differently from, and therefore may not be comparable to, a similarly titled measure used by other companies.

Adjusted EBITDAis defined as net income (loss) attributable to Expedia Group adjusted for:

(1) net income (loss) attributable to non-controlling interests;

(2) provision for income taxes;

(3) total other expenses, net;

(4) stock-based compensation expense, including compensation expense related to certain subsidiary equity plans;

(5) acquisition-related impacts, including

(i) amortization of intangible assets and goodwill and intangible asset impairment,

(ii) gains (losses) recognized on changes in the value of contingent consideration arrangements; and

(iii) upfront consideration paid to settle employee compensation plans of the acquiree;

(6) certain other items, including restructuring;

(7) items included in legal reserves, occupancy tax and other, which includes reserves for potential settlement of issues related to transactional taxes (e.g. hotel and excise taxes), related to court decisions and final settlements, and charges incurred, if any, for monies that may be required to be paid in advance of litigation in certain transactional tax proceedings;

(8) that portion of gains (losses) on revenue hedging activities that are included in other, net that relate to revenue recognized in the period; and

(9) depreciation.

The above items are excluded from our Adjusted EBITDA measure because these items are non-cash in nature, or because the amount and timing of these items is unpredictable, not driven by core operating results and renders comparisons with prior periods and competitors less meaningful. We believe Adjusted EBITDA is a useful measure for analysts and investors to evaluate our future on-going performance as this measure allows a more meaningful comparison of our performance and projected cash earnings with our historical results from prior periods and to the results of our competitors. Moreover, our management uses this measure internally to evaluate the performance of our business as a whole and our individual business segments. In addition, we believe that by excluding certain items, such as stock-based compensation and acquisition-related impacts, Adjusted EBITDA corresponds more closely to the cash operating income generated from our business and allows investors to gain an understanding of the factors and trends affecting the ongoing cash earnings capabilities of our business, from which capital investments are made and debt is serviced.

EXPEDIA GROUP, INC.

SEGMENT RECONCILIATIONS TO NET INCOME

	Three months ended March 31, 2018
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	1,845		$	466		$	197		$	—		$	2,508
Intersegment revenue	—			—			122			(122		)	—
Revenue	$	1,845		$	466		$	319		$	(122	)	$	2,508
Adjusted EBITDA	$	217		$	47		$	(28	)	$	(112	)	$	124
Depreciation	(124		)	(24		)	(3		)	(16		)	(167		)
Amortization of intangible assets	—			—			—			(72		)	(72		)
Stock-based compensation	—			—			—			(50		)	(50		)
Legal reserves, occupancy tax and other	—			—			—			(3		)	(3		)
Realized (gain) loss on revenue hedges	2			1			—			—			3
Operating income (loss)	$	95		$	24		$	(31	)	$	(253	)	(165		)
Other expense, net													(4		)
Loss before income taxes													(169		)
Provision for income taxes													20
Net loss													(149		)
Net loss attributable to non-controlling interests													12
Net loss attributable to Expedia Group, Inc.													$	(137	)

	Three months ended June 30, 2018
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	2,171		$	535		$	174		$	—		$	2,880
Intersegment revenue	—			—			106			(106		)	—
Revenue	$	2,171		$	535		$	280		$	(106	)	$	2,880
Adjusted EBITDA	$	512		$	89		$	(20	)	$	(118	)	$	463
Depreciation	(123		)	(25		)	(4		)	(17		)	(169		)
Amortization of intangible assets	—			—			—			(72		)	(72		)
Impairment of goodwill	—			—			—			(61		)	(61		)
Stock-based compensation	—			—			—			(50		)	(50		)
Legal reserves, occupancy tax and other	—			—			—			(1		)	(1		)
Realized (gain) loss on revenue hedges	6			(5		)	—			—			1
Operating income (loss)	$	395		$	59		$	(24	)	$	(319	)	111
Other expense, net													(125		)
Loss before income taxes													(14		)
Provision for income taxes													5
Net loss													(9		)
Net loss attributable to non-controlling interests													10
Net income attributable to Expedia Group, Inc.													$	1

	Three months ended September 30, 2018
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	2,481		$	595		$	200		$	—		$	3,276
Intersegment revenue	—			—			95			(95		)	—
Revenue	$	2,481		$	595		$	295		$	(95	)	$	3,276
Adjusted EBITDA	$	874		$	123		$	31		$	(116	)	$	912
Depreciation	(125		)	(25		)	(4		)	(17		)	(171		)
Amortization of intangible assets	—			—			—			(71		)	(71		)
Stock-based compensation	—			—			—			(54		)	(54		)
Legal reserves, occupancy tax and other	—			—			—			78			78
Realized (gain) loss on revenue hedges	(11		)	(11		)	—			—			(22		)
Operating income (loss)	$	738		$	87		$	27		$	(180	)	672
Other expense, net													(60		)
Income before income taxes													612
Provision for income taxes													(81		)
Net income													531
Net income attributable to non-controlling interests													(6		)
Net income attributable to Expedia Group, Inc.													$	525

	Three months ended December 31, 2018
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	1,892		$	547		$	120		$	—		$	2,559
Intersegment revenue	—			—			70			(70		)	—
Revenue	$	1,892		$	547		$	190		$	(70	)	$	2,559
Adjusted EBITDA	$	485		$	82		$	33		$	(129	)	$	471
Depreciation	(121		)	(27		)	(4		)	(17		)	(169		)
Amortization of intangible assets	—			—			—			(68		)	(68		)
Impairment of goodwill	—			—			—			(25		)	(25		)
Impairment of intangible assets	—			—			—			(42		)	(42		)
Stock-based compensation	—			—			—			(49		)	(49		)
Legal reserves, occupancy tax and other	—			—			—			(15		)	(15		)
Realized (gain) loss on revenue hedges	(2		)	(5		)	—			—			(7		)
Operating income (loss)	$	362		$	50		$	29		$	(345	)	96
Other expense, net													(40		)
Income before income taxes													56
Provision for income taxes													(31		)
Net income													25
Net income attributable to non-controlling interests													(8		)
Net income attributable to Expedia Group, Inc.													$	17

	Year ended December 31, 2018
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	8,389		$	2,143		$	691		$	—		$	11,223
Intersegment revenue	—			—			393			(393		)	—
Revenue	$	8,389		$	2,143		$	1,084		$	(393	)	$	11,223
Adjusted EBITDA	$	2,088		$	341		$	16		$	(475	)	$	1,970
Depreciation	(493		)	(101		)	(15		)	(67		)	(676		)
Amortization of intangible assets	—			—			—			(283		)	(283		)
Impairment of goodwill	—			—			—			(86		)	(86		)
Impairment of intangible assets	—			—			—			(42		)	(42		)
Stock-based compensation	—			—			—			(203		)	(203		)
Legal reserves, occupancy tax and other	—			—			—			59			59
Realized (gain) loss on revenue hedges	(5		)	(20		)	—			—			(25		)
Operating income (loss)	$	1,590		$	220		$	1		$	(1,097	)	714
Other expense, net													(229		)
Income before income taxes													485
Provision for income taxes													(87		)
Net income													398
Net loss attributable to non-controlling interests													8
Net income attributable to Expedia Group, Inc.													$	406

	Three months ended March 31, 2019
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	1,901		$	556		$	152		$	—		$	2,609
Intersegment revenue	—			—			85			(85		)	—
Revenue	$	1,901		$	556		$	237		$	(85	)	$	2,609
Adjusted EBITDA	$	195		$	72		$	24		$	(115	)	$	176
Depreciation	(128		)	(27		)	(3		)	(18		)	(176		)
Amortization of intangible assets	—			—			—			(52		)	(52		)
Stock-based compensation	—			—			—			(56		)	(56		)
Legal reserves, occupancy tax and other	—			—			—			(10		)	(10		)
Restructuring and related reorganization charges	—			—			—			(10		)	(10		)
Realized (gain) loss on revenue hedges	(2		)	(1		)	—			—			(3		)
Operating income (loss)	$	65		$	44		$	21		$	(261	)	(131		)
Other expense, net													(10		)
Loss before income taxes													(141		)
Provision for income taxes													41
Net loss													(100		)
Net income attributable to non-controlling interests													(3		)
Net loss attributable to Expedia Group, Inc.													$	(103	)

	Three months ended June 30, 2019
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	2,333		$	657		$	163		$	—		$	3,153
Intersegment revenue	—			—			88			(88		)	—
Revenue	$	2,333		$	657		$	251		$	(88	)	$	3,153
Adjusted EBITDA	$	548		$	130		$	20		$	(130	)	$	568
Depreciation	(127		)	(27		)	(3		)	(19		)	(176		)
Amortization of intangible assets	—			—			—			(52		)	(52		)
Stock-based compensation	—			—			—			(59		)	(59		)
Legal reserves, occupancy tax and other	—			—			—			(4		)	(4		)
Restructuring and related reorganization charges	—			—			—			(4		)	(4		)
Realized (gain) loss on revenue hedges	(4		)	(4		)	—			—			(8		)
Operating income (loss)	$	417		$	99		$	17		$	(268	)	265
Other expense, net													(30		)
Income before income taxes													235
Provision for income taxes													(48		)
Net income													187
Net income attributable to non-controlling interests													(4		)
Net income attributable to Expedia Group, Inc.													$	183

	Three months ended September 30, 2019
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	2,613		$	731		$	190		$	24		$	3,558
Intersegment revenue	—			—			89			(89		)	—
Revenue	$	2,613		$	731		$	279		$	(65	)	$	3,558
Adjusted EBITDA	$	876		$	149		$	12		$	(125	)	$	912
Depreciation	(128		)	(27		)	(3		)	(20		)	(178		)
Amortization of intangible assets	—			—			—			(50		)	(50		)
Stock-based compensation	—			—			—			(60		)	(60		)
Legal reserves, occupancy tax and other	—			—			—			(11		)	(11		)
Restructuring and related reorganization charges	—			—			—			(2		)	(2		)
Realized (gain) loss on revenue hedges	4			(6		)	—			—			(2		)
Operating income (loss)	$	752		$	116		$	9		$	(268	)	609
Other expense, net													(48		)
Income before income taxes													561
Provision for income taxes													(154		)
Net income													407
Net loss attributable to non-controlling interests													2
Net income attributable to Expedia Group, Inc.													$	409

	Three months ended December 31, 2019
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	1,961		$	635		$	117		$	34		$	2,747
Intersegment revenue	—			—			54			(54		)	—
Revenue	$	1,961		$	635		$	171		$	(20	)	$	2,747
Adjusted EBITDA	$	502		$	96		$	29		$	(149	)	$	478
Depreciation	(129		)	(29		)	(2		)	(22		)	(182		)
Amortization of intangible assets	—			—			—			(44		)	(44		)
Stock-based compensation	—			—			—			(66		)	(66		)
Legal reserves, occupancy tax and other	—			—			—			(9		)	(9		)
Restructuring and related reorganization charges	—			—			—			(8		)	(8		)
Realized (gain) loss on revenue hedges	(6		)	(3		)	—			—			(9		)
Operating income (loss)	$	367		$	64		$	27		$	(298	)	160
Other expense, net													(40		)
Income before income taxes													120
Provision for income taxes													(42		)
Net income													78
Net income attributable to non-controlling interests													(2		)
Net income attributable to Expedia Group, Inc.													$	76

	Year ended December 31, 2019
	Retail			B2B			trivago			Corporate & Eliminations			Total
	(In millions)
Third-party revenue	$	8,808		$	2,579		$	622		$	58		$	12,067
Intersegment revenue	—			—			316			(316		)	—
Revenue	$	8,808		$	2,579		$	938		$	(258	)	$	12,067
Adjusted EBITDA	$	2,121		$	447		$	85		$	(519	)	$	2,134
Depreciation	(512		)	(110		)	(11		)	(79		)	(712		)
Amortization of intangible assets	—			—			—			(198		)	(198		)
Stock-based compensation	—			—			—			(241		)	(241		)
Legal reserves, occupancy tax and other	—			—			—			(34		)	(34		)
Restructuring and related reorganization charges	—			—			—			(24		)	(24		)
Realized (gain) loss on revenue hedges	(8		)	(14		)	—			—			(22		)
Operating income (loss)	$	1,601		$	323		$	74		$	(1,095	)	903
Other expense, net													(128		)
Income before income taxes													775
Provision for income taxes													(203		)
Net income													572
Net income attributable to non-controlling interests													(7		)
Net income attributable to Expedia Group, Inc.													$	565

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8-K Cover Page	May 18, 2020
Entity Information [Line Items]
Document Type	8-K
Document Period End Date	May 18, 2020
Entity Registrant Name	EXPEDIA GROUP, INC.
Entity Incorporation, State or Country Code	DE
Entity File Number	001-37429
Entity Tax Identification Number	20-2705720
Entity Address, Address Line One	1111 Expedia Group Way W.
Entity Address, City or Town	Seattle
Entity Address, State or Province	WA
Entity Address, Postal Zip Code	98119
City Area Code	206
Local Phone Number	481-7200
Written Communications	false
Soliciting Material	false
Pre-commencement Tender Offer	false
Pre-commencement Issuer Tender Offer	false
Title of 12(b) Security	Expedia Group, Inc. 2.500% Senior Notes due 2022
Trading Symbol	EXPE22
Security Exchange Name	NYSE
Entity Emerging Growth Company	false
Entity Central Index Key	0001324424
Amendment Flag	false
The Nasdaq Global Select Market
Entity Information [Line Items]
Title of 12(b) Security	Common stock, $0.0001 par value
Trading Symbol	EXPE
Security Exchange Name	NASDAQ