| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenue | 604.00 | 1,560.00 | 1,615.00 | 1,556.00 | 1,480.00 | 1,492.00 | 1,246.00 | 945.00 | 763.00 | 426.05 |
| Related-party revenue from Expedia | -- | -- | -- | -- | -- | -- | -- | -- | -- | 211.02 |
| Total Revenues | 604.00 | 1,560.00 | 1,615.00 | 1,556.00 | 1,480.00 | 1,492.00 | 1,246.00 | 945.00 | 763.00 | 637.06 |
| Cost of Revenue | 55.00 | 94.00 | 86.00 | 72.00 | 71.00 | 58.00 | 40.00 | 18.00 | 12.00 | 10.87 |
| Depreciation | 125.00 | 126.00 | 116.00 | 79.00 | 69.00 | 57.00 | 47.00 | 30.00 | 20.00 | 18.36 |
| Impairment of goodwill | 3.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangible assets | -- | -- | -- | 32.00 | 32.00 | 36.00 | 18.00 | 6.00 | 6.00 | 7.52 |
| Technology and content | 220.00 | 293.00 | 275.00 | 243.00 | 243.00 | 207.00 | 171.00 | 131.00 | 87.00 | 57.45 |
| General and Administrative | 173.00 | 187.00 | 177.00 | 157.00 | 143.00 | 210.00 | 128.00 | 98.00 | 76.00 | 44.77 |
| Selling and marketing | 316.00 | 672.00 | 778.00 | 849.00 | 756.00 | 692.00 | 502.00 | 368.00 | 266.00 | 209.18 |
| Restructuring and other related reorganization costs | 41.00 | 1.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Spin-off costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | (6.93) |
| Related-party shared services fee | -- | -- | -- | -- | -- | -- | -- | -- | -- | (9.22) |
| Total Operating Expenses | 933.00 | 1,373.00 | 1,432.00 | 1,432.00 | 1,314.00 | 1,260.00 | 906.00 | 651.00 | 467.00 | 364.31 |
| Operating Income (Loss) | (329.00) | 187.00 | 183.00 | 124.00 | 166.00 | 232.00 | 340.00 | 294.00 | 296.00 | 272.76 |
| Other interest expense, net | 35.00 | 7.00 | 12.00 | 15.00 | 12.00 | 10.00 | 9.00 | 10.00 | 11.00 | 0.42 |
| Interest (expense) income, net | 3.00 | 17.00 | 7.00 | 1.00 | (3.00) | 17.00 | (9.00) | -- | (3.00) | -- |
| Other income (expense):Related-party interest income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.81 |
| Other income (expense):Other, net | (8.00) | (3.00) | (5.00) | -- | -- | -- | -- | -- | -- | (1.25) |
| Total other expense, net | (40.00) | 7.00 | (10.00) | (14.00) | (15.00) | 7.00 | (18.00) | (10.00) | (14.00) | (0.86) |
| Income (loss) before income taxes | (369.00) | 194.00 | 173.00 | 110.00 | 151.00 | 239.00 | 322.00 | 284.00 | 282.00 | 271.89 |
| Provision (benefit) for income taxes | 80.00 | (68.00) | (60.00) | 129.00 | 31.00 | 41.00 | 96.00 | 79.00 | 87.00 | 94.10 |
| Current income tax expense:Federal | (73.00) | 31.00 | 37.00 | -- | 38.00 | 48.00 | 93.00 | 48.00 | 56.00 | 49.74 |
| Current income tax expense:State | (3.00) | 5.00 | 12.00 | -- | 2.00 | 8.00 | 14.00 | 9.00 | 6.00 | 7.82 |
| Deferred Income Tax (Benefit) Expense:Federal | 13.00 | 25.00 | (10.00) | -- | (12.00) | (29.00) | (12.00) | 6.00 | (3.00) | 0.22 |
| Deferred Income Tax (Benefit) Expense:State | (10.00) | 7.00 | (1.00) | -- | (3.00) | (2.00) | (1.00) | 1.00 | 0.00 | 0.15 |
| Current income tax expense:Foreign | (3.00) | 26.00 | 17.00 | -- | 11.00 | 22.00 | 6.00 | 17.00 | 30.00 | 37.48 |
| Deferred income tax (benefit) expense:Foreign | (4.00) | (26.00) | 5.00 | -- | (5.00) | (6.00) | (4.00) | (2.00) | (2.00) | (1.30) |
| Net Income (loss) | (289.00) | 126.00 | 113.00 | -- | -- | 198.00 | -- | -- | 195.00 | 177.79 |
| Net (income) loss attributatble to non-controlling interest | -- | -- | -- | -- | -- | -- | -- | -- | 1.00 | 0.11 |
| Net Income (loss) Available to Common Shareholders | (289.00) | 126.00 | 113.00 | (19.00) | 120.00 | 198.00 | 226.00 | 205.00 | 194.00 | 177.68 |
| Net Earnings Per Share (Basic) | (2.14) | 0.91 | 0.82 | (0.14) | 0.83 | 1.38 | 1.58 | 1.44 | 1.39 | 1.33 |
| Net Earnings Per Share (Diluted) | (2.14) | 0.89 | 0.81 | (0.14) | 0.82 | 1.36 | 1.55 | 1.41 | 1.37 | 1.32 |
| Weighted Average Shares Outstanding (Basic) | 135.00 | 139.00 | 138.00 | 140.00 | 145.00 | 143.84 | 143.00 | 143.00 | 139.00 | 133.46 |
| Weighted Average Shares Outstanding (Diluted) | 135.00 | 141.00 | 140.00 | 140.00 | 147.00 | 145.97 | 146.00 | 145.00 | 141.00 | 134.87 |