v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 875 $ 322 $ 863 $ 125
Other comprehensive income (loss):        
Currency translation adjustments, net of tax [1] 2 40 (26) 55
Net unrealized gains (losses) on cash flow hedges, net of tax [2] (1) 0 30 0
Change in unrealized losses on available for sale securities, net of tax (1) 0 (2) 0
Total other comprehensive income 0 40 2 55
Comprehensive income 875 362 865 180
Less: Comprehensive income (loss) attributable to non-controlling interests (4) (1) (11) 5
Comprehensive income attributable to Expedia Group, Inc. $ 879 $ 363 $ 876 $ 175
[1] Currency translation adjustments include tax benefit of approximately $3 million and tax expense of $1 million for the three and six months ended June 30, 2026 and tax expense of approximately $1 million for the three and six months ended June 30, 2025.
[2] Net unrealized gains (losses) on cash flow hedges include tax benefit of less than $1 million and tax expense of approximately $9 million for the three and six months ended June 30, 2026.