Expedia Group, Inc. – ‘10-Q’ for 9/30/22 – ‘ZIP’

On:  Thursday, 11/3/22, at 5:42pm ET   ·   As of:  11/4/22   ·   For:  9/30/22   ·   Accession #:  1324424-22-65   ·   File #:  1-37429

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    999K 
 2: EX-22       Published Report re: Matters Submitted to a Vote    HTML     21K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     22K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
 8: EX-32.3     Certification -- §906 - SOA'02                      HTML     19K 
14: R1          Cover Page                                          HTML     74K 
15: R2          Consolidated Statements of Operations               HTML    143K 
16: R3          Consolidated Statements of Operations               HTML     25K 
                (Parenthetical)                                                  
17: R4          Consolidated Statements of Comprehensive Income     HTML     48K 
                (Loss)                                                           
18: R5          Consolidated Statements of Comprehensive Income     HTML     21K 
                (Loss) (Parenthetical)                                           
19: R6          Consolidated Balance Sheets                         HTML    142K 
20: R7          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
21: R8          Consolidated Statements of Changes in               HTML    110K 
                Stockholders' Equity                                             
22: R9          Consolidated Statements of Changes in               HTML     19K 
                Stockholders' Equity (Parenthetical)                             
23: R10         Consolidated Statements of Cash Flows               HTML    129K 
24: R11         Basis of Presentation                               HTML     29K 
25: R12         Summary of Significant Accounting Policies          HTML     34K 
26: R13         Fair Value Measurements                             HTML     70K 
27: R14         Debt                                                HTML     47K 
28: R15         Capital Stock                                       HTML     27K 
29: R16         Earnings (Loss) Per Share                           HTML     51K 
30: R17         Income Taxes                                        HTML     24K 
31: R18         Commitments and Contingencies                       HTML     28K 
32: R19         Segment Information                                 HTML    211K 
33: R20         Summary of Significant Accounting Policies          HTML     54K 
                (Policies)                                                       
34: R21         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
35: R22         Fair Value Measurements (Tables)                    HTML     64K 
36: R23         Debt (Tables)                                       HTML     38K 
37: R24         Earnings Per Share (Tables)                         HTML     49K 
38: R25         Segment Information (Tables)                        HTML    205K 
39: R26         Summary of Significant Accounting Policies -        HTML     35K 
                Revenue Recognition (Details)                                    
40: R27         Summary of Significant Accounting Policies - Cash,  HTML     27K 
                Cash Equivalents, and Restricted Cash (Details)                  
41: R28         Summary of Significant Accounting Policies -        HTML     21K 
                Accounts Receivable and Allowances (Details)                     
42: R29         Fair Value Measurements - Financial Assets and      HTML     67K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
43: R30         Fair Value Measurements - Additional Information    HTML     94K 
                (Detail)                                                         
44: R31         Fair Value Measurements -Schedule of Fair Value     HTML     26K 
                Rollforward (Details)                                            
45: R32         Debt - Long Term Debt Outstanding (Details)         HTML     63K 
46: R33         Debt - Additional Information (Detail)              HTML    114K 
47: R34         Capital Stock - Treasury Stock (Details)            HTML     43K 
48: R35         Capital Stock - Share Repurchases (Details)         HTML     32K 
49: R36         Capital Stock - Accumulated Other Comprehensive     HTML     31K 
                Income (Loss) (Details)                                          
50: R37         Earnings (Loss) Per Share - Basic and Diluted       HTML     73K 
                Earnings (Loss) Per Share (Details)                              
51: R38         Earnings (Loss) Per Share (Detail)                  HTML     28K 
52: R39         Income Taxes - Additional Information (Detail)      HTML     29K 
53: R40         Commitments and Contingencies - Additional          HTML     40K 
                Information (Detail)                                             
54: R41         Segment Information (Detail)                        HTML    130K 
55: R42         Segment Information - Revenue by Business Model     HTML     40K 
                and Service Type (Details)                                       
58: XML         IDEA XML File -- Filing Summary                      XML     97K 
56: XML         XBRL Instance -- expe-20220930_htm                   XML   2.22M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
10: EX-101.CAL  XBRL Calculations -- expe-20220930_cal               XML    173K 
11: EX-101.DEF  XBRL Definitions -- expe-20220930_def                XML    576K 
12: EX-101.LAB  XBRL Labels -- expe-20220930_lab                     XML   1.33M 
13: EX-101.PRE  XBRL Presentations -- expe-20220930_pre              XML    786K 
 9: EX-101.SCH  XBRL Schema -- expe-20220930                         XSD    115K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              356±   482K 
60: ZIP         XBRL Zipped Folder -- 0001324424-22-000065-xbrl      Zip    292K 

‘ZIP’   —   XBRL Zipped Folder — 0001324424-22-000065-xbrl

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Files:	ex22-q32022.htm ex311-q32022.htm ex312-q32022.htm ex313-q32022.htm ex321-q32022.htm ex322-q32022.htm ex323-q32022.htm expe-20220930.htm expe-20220930.xsd expe-20220930_cal.xml expe-20220930_def.xml expe-20220930_lab.xml expe-20220930_pre.xml

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/14/22  Expedia Group, Inc.               8-K:3,5,7   9/12/22   14:12M