Component: (Network and Table)
Network
00200 - Statement - Consolidated Statements of Operations
(http://www.libertyexpedia.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001669600 (http://www.sec.gov/CIK)
Consolidated Statements of OperationsPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Consolidated Statements of Operations
 
 
 
Service revenue
1,170,000,000  
  
Product revenue
411,000,000  
465,000,000  
455,000,000  
Total revenue, net
1,581,000,000  
 
465,000,000  
 
455,000,000  
 
Cost of services revenue
223,000,000  
  
Cost of goods sold (exclusive of depreciation shown separately below)
303,000,000  
352,000,000  
354,000,000  
Gross profit
1,055,000,000  
 
113,000,000  
 
101,000,000  
 
Operating costs and expenses:
 
 
 
Operating expense
30,000,000  
32,000,000  
29,000,000  
Selling and marketing
619,000,000  
26,000,000  
22,000,000  
Technology and content
150,000,000  
  
General and administrative
157,000,000  
24,000,000  
21,000,000  
Depreciation and amortization
481,000,000  
21,000,000  
19,000,000  
Legal reserves, occupancy tax and other
(2,000,000) 
  
Restructuring and related reorganization charges
9,000,000  
  
Total operating cost and expenses
1,444,000,000  
 
103,000,000  
 
91,000,000  
 
Operating income (loss)
(389,000,000) 
 
10,000,000  
 
10,000,000  
 
Other income (expense):
 
 
 
Interest expense
(19,000,000) 
(1,000,000) 
(1,000,000) 
Related party interest expense
 
(1,000,000) 
(2,000,000) 
Share of earnings (losses) of Expedia
26,000,000  
117,000,000  
58,000,000  
Gain (loss) on dilution of investment in Expedia
(2,000,000) 
320,000,000  
3,000,000  
Gain on consolidation of Expedia
2,005,000,000  
  
Other, net
  
(1,000,000) 
Total Other income (expense)
2,010,000,000  
 
435,000,000  
 
57,000,000  
 
Earnings (loss) before income taxes
1,621,000,000  
 
445,000,000  
 
67,000,000  
 
Income tax (expense) benefit
451,000,000  
(163,000,000) 
(21,000,000) 
Net earnings (loss)
2,072,000,000  
 
282,000,000  
 
46,000,000  
 
Less net earnings (loss) attributable to the noncontrolling interests
(220,000,000) 
1,000,000  
1,000,000  
Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders
2,292,000,000  
 
281,000,000  
 
45,000,000  
 
Basic net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share
40.21  
4.94  
.80  
Diluted net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share
39.52  
4.94  
.80