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Expedia Group, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-101.DEF’

On:  Thursday, 5/6/21, at 5:37pm ET   ·   As of:  5/7/21   ·   For:  3/31/21   ·   Accession #:  1324424-21-44   ·   File #:  1-37429

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

 5/07/21  Expedia Group, Inc.               10-Q        3/31/21   69:7.3M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    834K 
 2: EX-22       Published Report re: Matters Submitted to a Vote    HTML     24K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
 8: EX-32.3     Certification -- §906 - SOA'02                      HTML     21K 
15: R1          Cover Page                                          HTML     79K 
16: R2          Consolidated Statements of Operations               HTML    128K 
17: R3          Consolidated Statements of Operations               HTML     27K 
                (Parenthetical)                                                  
18: R4          Consolidated Statements of Comprehensive Income     HTML     44K 
                (Loss)                                                           
19: R5          Consolidated Statements of Comprehensive Income     HTML     23K 
                (Loss) (Parenthetical)                                           
20: R6          Consolidated Balance Sheets                         HTML    138K 
21: R7          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
22: R8          Consolidated Statements of Changes in               HTML     73K 
                Stockholders' Equity                                             
23: R9          Consolidated Statements of Changes in               HTML     21K 
                Stockholders' Equity (Parenthetical)                             
24: R10         Consolidated Statements of Cash Flows               HTML    123K 
25: R11         Basis of Presentation                               HTML     39K 
26: R12         Summary of Significant Accounting Policies          HTML     39K 
27: R13         Fair Value Measurements                             HTML     63K 
28: R14         Debt                                                HTML     57K 
29: R15         Capital Stock                                       HTML     44K 
30: R16         Earnings (Loss) Per Share                           HTML     23K 
31: R17         Restructuring and Related Reorganization Charges    HTML     33K 
32: R18         Income Taxes                                        HTML     25K 
33: R19         Commitments and Contingencies                       HTML     30K 
34: R20         Divestitures                                        HTML     24K 
35: R21         Segment Information                                 HTML    129K 
36: R22         Subsequent Events                                   HTML     23K 
37: R23         Summary of Significant Accounting Policies          HTML     68K 
                (Policies)                                                       
38: R24         Basis of Presentation (Tables)                      HTML     29K 
39: R25         Summary of Significant Accounting Policies          HTML     37K 
                (Tables)                                                         
40: R26         Fair Value Measurements (Tables)                    HTML     54K 
41: R27         Debt (Tables)                                       HTML     39K 
42: R28         Capital Stock (Tables)                              HTML     25K 
43: R29         Restructuring and Related Reorganization Charges    HTML     32K 
                (Tables)                                                         
44: R30         Segment Information (Tables)                        HTML    123K 
45: R31         Basis of Presentation - Reclassifications           HTML     42K 
                (Details)                                                        
46: R32         Summary of Significant Accounting Policies -        HTML     37K 
                Revenue Recognition (Details)                                    
47: R33         Summary of Significant Accounting Policies - Cash,  HTML     31K 
                Cash Equivalents, and Restricted Cash (Details)                  
48: R34         Summary of Significant Accounting Policies -        HTML     23K 
                Accounts Receivable and Allowances (Details)                     
49: R35         Fair Value Measurements - Financial Assets and      HTML     66K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
50: R36         Fair Value Measurements - Additional Information    HTML     68K 
                (Detail)                                                         
51: R37         Debt - Long Term Debt Outstanding (Details)         HTML     77K 
52: R38         Debt - Additional Information (Detail)              HTML    192K 
53: R39         Capital Stock - Additional Information (Details)    HTML    133K 
54: R40         Capital Stock - Summary of Dividends Declared       HTML     31K 
                (Details)                                                        
55: R41         Capital Stock - Accumulated Other Comprehensive     HTML     27K 
                Loss (Details)                                                   
56: R42         Earnings (Loss) Per Share (Detail)                  HTML     27K 
57: R43         Restructuring and Related Reorganization Charges    HTML     25K 
                (Details)                                                        
58: R44         Restructuring and Related Reorganization Charges -  HTML     37K 
                Summary of the Restructuring and Related                         
                Reorganization Activity (Details)                                
59: R45         Income Taxes - Additional Information (Detail)      HTML     28K 
60: R46         Commitments and Contingencies - Additional          HTML     30K 
                Information (Detail)                                             
61: R47         Divestitures (Details)                              HTML     46K 
62: R48         Segment Information - Additional Information        HTML     29K 
                (Detail)                                                         
63: R49         Segment Information (Detail)                        HTML    118K 
64: R50         Segment Information - Revenue by Business Model     HTML     43K 
                and Service Type (Details)                                       
65: R51         Subsequent Events (Details)                         HTML     36K 
67: XML         IDEA XML File -- Filing Summary                      XML    115K 
14: XML         XBRL Instance -- expe-20210331_htm                   XML   1.74M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
10: EX-101.CAL  XBRL Calculations -- expe-20210331_cal               XML    190K 
11: EX-101.DEF  XBRL Definitions -- expe-20210331_def                XML    739K 
12: EX-101.LAB  XBRL Labels -- expe-20210331_lab                     XML   1.54M 
13: EX-101.PRE  XBRL Presentations -- expe-20210331_pre              XML    920K 
 9: EX-101.SCH  XBRL Schema -- expe-20210331                         XSD    140K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              370±   517K 
69: ZIP         XBRL Zipped Folder -- 0001324424-21-000044-xbrl      Zip    301K

‘EX-101.DEF’   —   XBRL Definitions — expe-20210331_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

 5/17/21  Expedia Group, Inc.               424B3                  1:557K                                   Toppan Merrill/FA
 5/07/21  Expedia Group, Inc.               S-4                   10:10M                                    Toppan Merrill/FA

3 Previous Filings that this Filing References

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

 3/03/21  Expedia Group, Inc.               8-K:1,2,8,9 3/02/21   14:1.1M                                   Toppan Merrill/FA
 2/26/21  Expedia Group, Inc.               8-K:5,9     2/25/21   15:575K
 2/19/21  Expedia Group, Inc.               8-K:1,2,3,9 2/19/21   12:1.2M                                   Toppan Merrill/FA
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