º¬Ð߲ݴ«Ã½

Annual report pursuant to Section 13 and 15(d)

Investments In Affiliates Accounted For Using The Equity Method (Expedia Consolidated Statement Of Operations) (Details)

v2.4.0.6
Investments In Affiliates Accounted For Using The Equity Method (Expedia Consolidated Statement Of Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue, Net $ 3,179 $ 2,196 $ 2,365 $ 2,314 $ 3,079 $ 2,133 $ 2,245 $ 2,159 $ 10,054 $ 9,616 $ 8,932
Cost of revenue Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (6,396) (6,114) (5,705)
Gross Profit 1,144 789 877 848 1,104 769 847 782 3,658 3,502 3,227
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (1,009) (862) (749)
Amortization Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (462) (490) (426)
Operating Income (Loss) 371 189 290 258 408 224 288 213 1,108 1,133 1,108
Interest expense Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (432) (427) (626)
Other income (expense), net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 44 9 (47)
Income tax expense Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (394) (352) (128)
Income (loss) from continuing operations (1,263) 26 (249) (105) (304) (25) (195) (63) (1,591) (587) (836)
Discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0 (378) (1,101)
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,591 965 1,937
Net earnings (loss) attributable to noncontrolling interests Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (61) (53) (45)
Net earnings attributable to Expedia, Inc. Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,530 912 1,892
Expedia [Member]
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenue, Net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 4,030 3,449 3,034
Cost of revenue Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (899) (761) (685)
Gross Profit Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3,131 2,688 2,349
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (2,551) (2,186) (1,825)
Amortization Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (32) (22) (23)
Restructuring charges and other Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (116) 0 0
Operating Income (Loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 432 480 501
Interest expense Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (88) (91) (66)
Other income (expense), net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 6 13 (10)
Income tax expense Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (47) (76) (120)
Income (loss) from continuing operations Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (303) 326 305
Discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 23 148 120
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 280 474 425
Net earnings (loss) attributable to noncontrolling interests Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0 2 4
Net earnings attributable to Expedia, Inc. Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 280 $ 472 $ 421