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Expedia Group, Inc. (EXPE) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

SEC Filings

EXPE Annual Reports

Expedia Group, Inc.

CIK: 1324424 Ticker: EXPE
Cover Page - USD ($)
12 Months Ended
Dec. 31, 2021
Jan. 28, 2022
Jun. 30, 2021
Entity Information [Line Items]   
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2021  
Current Fiscal Year End Date--12-31  
Document Transition Reportfalse  
Entity File Number001-37429  
Entity Registrant NameEXPEDIA GROUP, INC.  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number20-2705720  
Entity Address, Address Line One1111 Expedia Group Way W  
Entity Address, City or TownSeattle  
Entity Address, State or ProvinceWA  
Entity Address, Postal Zip Code98119  
City Area Code206  
Local Phone Number481-7200  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Smaller Reporting Companyfalse  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagtrue  
Entity Shell Companyfalse  
Entity Public Float  $ 23,665,358,000
Documents Incorporated by Reference
Document  Parts Into Which Incorporated
Portions of the definitive Proxy Statement for the 2022 Annual Meeting of Stockholders (Proxy Statement)  Part III
  
Amendment Flagfalse  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Entity Central Index Key0001324424  
Common Stock   
Entity Information [Line Items]   
Entity Common Stock, Shares Outstanding 150,230,905 
Class B Common Stock   
Entity Information [Line Items]   
Entity Common Stock, Shares Outstanding 5,523,452 
The Nasdaq Global Select Market   
Entity Information [Line Items]   
Title of 12(b) SecurityCommon stock, $0.0001 par value  
Trading SymbolEXPE  
Security Exchange NameNASDAQ  
New York Stock Exchange   
Entity Information [Line Items]   
Title of 12(b) SecurityExpedia Group, Inc. 2.500% Senior Notes due 2022  
Trading SymbolEXPE22  
Security Exchange NameNYSE  

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Assess how Expedia Group, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Expedia Group, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Audit Information
Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical)
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Operations
Consolidated Statements Of Operations (Parenthetical)
Capital Stock
Capital Stock (Tables)
Capital Stock - Accumulated Other Comprehensive Income (Loss) (Details)
Capital Stock - Additional Information (Details)
Capital Stock - Non-Redeemable Non-Controlling Interests (Details)
Capital Stock - Shares Repurchased (Details)
Capital Stock - Summary Of Dividends Declared (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Additional Information (Details)
Commitments And Contingencies - Schedule Of Commitments And Obligations (Details)
Debt
Debt (Tables)
Debt - Additional Information (Details)
Debt - Long Term Debt Outstanding (Details)
Divestitures
Divestitures - Additional Information (Details)
Earnings Per Share
Earnings Per Share (Tables)
Earnings Per Share - Additional Information (Details)
Earnings Per Share - Basic And Diluted Earnings (Loss) Per Share (Details)
Employee Benefit Plans
Employee Benefit Plans - Additional Information (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Additional Information (Details)
Fair Value Measurements - Equity Method Investments (Details)
Fair Value Measurements - Financial Instruments Measured At Fair Value (Details)
Goodwill And Intangible Assets, Net
Goodwill And Intangible Assets, Net (Tables)
Goodwill And Intangible Assets, Net - Additional Information (Details)
Goodwill And Intangible Assets, Net - Changes In Goodwill By Reportable Segment (Details)
Goodwill And Intangible Assets, Net - Components Of Intangible Assets With Definite Lives (Details)
Goodwill And Intangible Assets, Net - Estimated Future Amortization Expense Related To Intangible Assets (Details)
Goodwill And Intangible Assets, Net - Goodwill And Intangible Assets (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Details)
Income Taxes - Components Of Deferred Tax Assets And Deferred Tax Liabilities (Details)
Income Taxes - Domestic And Foreign Income Loss Before Income Taxes (Details)
Income Taxes - Schedule Of Statutory Federal Income Tax Rate To Income From Continuing Operations Before Income Taxes (Details)
Income Taxes - Summary Of Provision For Income Taxes (Details)
Income Taxes - Uncertain Tax Positions (Details)
Leases
Leases (Tables)
Leases - Additional Information (Details)
Leases - Maturities Of Lease Liabilities (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Supplemental Consolidated Balance Sheet Information (Details)
Liberty Expedia Holdings Transaction
Liberty Expedia Holdings Transaction (Details)
Organization And Basis Of Presentation
Other Income (Expense)
Other Income (Expense) (Tables)
Other Income Expense (Details)
Property And Equipment, Net
Property And Equipment, Net (Tables)
Property And Equipment, Net - Additional Information (Details)
Property And Equipment, Net - Components Of Property And Equipment, Net (Details)
Related Party Transactions
Related Party Transactions - Additional Information (Details)
Restructuring And Related Reorganization Charges
Restructuring And Related Reorganization Charges (Tables)
Restructuring And Related Reorganization Charges - Additional Information (Details)
Restructuring And Related Reorganization Charges - Summary Of The Restructuring And Related Reorganization Activity (Details)
Segment Information
Segment Information (Tables)
Segment Information - Operating Segment Information (Details)
Segment Information - Property Plant And Equipment By Geographic Area (Details)
Segment Information - Revenue By Services And Geographic Area (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Additional Information (Details)
Significant Accounting Policies - Reclassifications (Details)
Significant Accounting Policies - Reconciliation Of Cash, Cash Equivalents And Restricted Cash (Details)
Stock-Based Awards And Other Equity Instruments
Stock-Based Awards And Other Equity Instruments (Tables)
Stock-Based Awards And Other Equity Instruments - Additional Information (Details)
Stock-Based Awards And Other Equity Instruments - Performance Share Units (Details)
Stock-Based Awards And Other Equity Instruments - Summary Of Restricted Stock Units Activity (Details)
Stock-Based Awards And Other Equity Instruments - Summary Of Stock Option Activity (Details)
Stock-Based Awards And Other Equity Instruments - Weighted Average Assumptions Of Black-Scholes And Monte Carlo Option-Pricing Models (Details)
Subsequent Event
Subsequent Event (Details)
Valuation And Qualifying Accounts
Valuation And Qualifying Accounts (Details)
Valuation And Qualifying Accounts (Tables)
Ticker: EXPE
CIK: 1324424
Form Type: 10-K Annual Report
Accession Number: 0001324424-22-000009
Submitted to the SEC: Thu Feb 10 2022 5:40:04 PM EST
Accepted by the SEC: Fri Feb 11 2022
Period: Friday, December 31, 2021
Industry: Transportation Services

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