Segment disclosures

Company overview

Liberty Expedia Holdings, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

14 dimension combinations 63 retained observations 16 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Air · Expedia

Consolidation Items · Product Or Service · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=lexe:AirMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31248000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-31242000000 Unit1220190503Open filing evidence

Operating Segments · Hotel · Expedia

Consolidation Items · Product Or Service · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=srt:HotelMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-311725000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-311612000000 Unit1220190503Open filing evidence

Operating Segments · Advertising · Expedia

Consolidation Items · Product Or Service · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:AdvertisingMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31264000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-31282000000 Unit1220190503Open filing evidence

Operating Segments · Product And Service Other · Expedia

Consolidation Items · Product Or Service · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductAndServiceOtherMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31372000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-31372000000 Unit1220190503Open filing evidence

Operating Segments · Expedia · Agency

Consolidation Items · Statement Business Segments · Type Of Arrangement

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember;us-gaap:TypeOfArrangementAxis=lexe:AgencyMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31686000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-31658000000 Unit1220190503Open filing evidence

Operating Segments · Expedia · Merchant

Consolidation Items · Statement Business Segments · Type Of Arrangement

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember;us-gaap:TypeOfArrangementAxis=lexe:MerchantMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-311392000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-311334000000 Unit1220190503Open filing evidence

Operating Segments · Expedia · Vrbo

Consolidation Items · Statement Business Segments · Type Of Arrangement

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember;us-gaap:TypeOfArrangementAxis=lexe:VrboMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31267000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-31234000000 Unit1220190503Open filing evidence

Operating Segments · Expedia · Advertising

Consolidation Items · Statement Business Segments · Type Of Arrangement

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember;us-gaap:TypeOfArrangementAxis=us-gaap:AdvertisingMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31264000000 Unit1220190503Open filing evidence
2018-01-01 – 2018-03-31282000000 Unit1220190503Open filing evidence

Operating Segments · Bodybuilding

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:BodybuildingMember
PeriodValueUnitFiledEvidence
2016-07-01 – 2016-09-3096802000 Unit1220161103Open filing evidence
2016-01-01 – 2016-09-30325250000 Unit1220161103Open filing evidence
2015-07-01 – 2015-09-30115897000 Unit1220161103Open filing evidence
2015-01-01 – 2015-09-30360849000 Unit1220161103Open filing evidence

Operating Segments · Expedia

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-319994000000 Unit1220180216Open filing evidence
2017-01-01 – 2017-03-312139000000 Unit1220170503Open filing evidence
2016-01-01 – 2016-12-311170000000 Unit1220180216Open filing evidence
2016-07-01 – 2016-09-302580905000 Unit1220161103Open filing evidence
2016-01-01 – 2016-09-306680735000 Unit1220161103Open filing evidence
2015-07-01 – 2015-09-301937753000 Unit1220161103Open filing evidence
2015-01-01 – 2015-09-304973750000 Unit1220161103Open filing evidence

Operating Segments · Legacy Bodybuilding

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=lexe:LegacyBodybuildingMember
PeriodValueUnitFiledEvidence
2016-01-01 – 2016-12-31411000000 Unit1220170301Open filing evidence
2015-01-01 – 2015-12-31465000000 Unit1220170301Open filing evidence
2014-01-01 – 2014-12-31455000000 Unit1220170301Open filing evidence

Operating Segments · Corporate And Other

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-31292000000 Unit1220180216Open filing evidence
2017-01-01 – 2017-03-3191000000 Unit1220170503Open filing evidence
2016-01-01 – 2016-12-31411000000 Unit1220180216Open filing evidence
2016-01-01 – 2016-03-31116000000 Unit1220170503Open filing evidence
2015-01-01 – 2015-12-31465000000 Unit1220180216Open filing evidence

Expedia

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=lexe:ExpediaMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3111223000000 Unit1220190208Open filing evidence
2018-07-01 – 2018-09-303276000000 Unit1220181101Open filing evidence
2018-01-01 – 2018-09-308664000000 Unit1220181101Open filing evidence
2018-04-01 – 2018-06-302880000000 Unit1220180802Open filing evidence
2018-01-01 – 2018-06-305388000000 Unit1220180802Open filing evidence
2018-01-01 – 2018-03-312508000000 Unit1220180502Open filing evidence
2017-01-01 – 2017-12-319994000000 Unit1220190208Open filing evidence
2017-07-01 – 2017-09-302963000000 Unit1220181101Open filing evidence
2017-01-01 – 2017-09-307675000000 Unit1220181101Open filing evidence
2017-04-01 – 2017-06-302573000000 Unit1220180802Open filing evidence
2017-01-01 – 2017-06-304712000000 Unit1220180802Open filing evidence
2017-01-01 – 2017-03-312139000000 Unit1220180502Open filing evidence
2016-01-01 – 2016-12-311170000000 Unit1220190208Open filing evidence

Corporate And Other

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-31226000000 Unit1220190208Open filing evidence
2018-07-01 – 2018-09-3055000000 Unit1220181101Open filing evidence
2018-01-01 – 2018-09-30181000000 Unit1220181101Open filing evidence
2018-01-01 – 2018-03-3166000000 Unit1220180502Open filing evidence
2017-01-01 – 2017-12-31292000000 Unit1220190208Open filing evidence
2017-07-01 – 2017-09-3066000000 Unit1220181101Open filing evidence
2017-01-01 – 2017-09-30230000000 Unit1220181101Open filing evidence
2017-04-01 – 2017-06-3073000000 Unit1220170802Open filing evidence
2017-01-01 – 2017-06-30164000000 Unit1220170802Open filing evidence
2017-01-01 – 2017-03-3191000000 Unit1220180502Open filing evidence
2016-01-01 – 2016-12-31411000000 Unit1220190208Open filing evidence
2016-07-01 – 2016-09-3096000000 Unit1220171101Open filing evidence
2016-01-01 – 2016-09-30325000000 Unit1220171101Open filing evidence
2016-04-01 – 2016-06-30113000000 Unit1220170802Open filing evidence
2016-01-01 – 2016-06-30229000000 Unit1220170802Open filing evidence