Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Expedia Group Inc., consolidated statement of comprehensive income

US$ in millions

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Net income (loss)	15)	(2,728)	572)	398)	371)
Currency translation adjustments, net of taxes	(72)	67)	(5)	(86)	190)
Net reclassification of foreign currency translation adjustments into total other expenses, net	74)	—)	—)	—)	—)
Unrealized losses on available for sale securities, net of taxes	—)	—)	—)	—)	(7)
Other comprehensive income (loss), net of tax	2)	67)	(5)	(86)	183)
Comprehensive income (loss)	17)	(2,661)	567)	312)	554)
Comprehensive (income) loss attributable to non-controlling interests	24)	88)	1)	26)	(45)
Comprehensive income (loss) attributable to Expedia Group, Inc.	41)	(2,573)	568)	338)	509)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

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Comprehensive income item	Description	The company
Net income (loss) attributable to Expedia Group, Inc.	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Expedia Group Inc. net income (loss) attributable to Expedia Group, Inc. decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.
Comprehensive income (loss) attributable to Expedia Group, Inc.	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	Expedia Group Inc. comprehensive income (loss) attributable to Expedia Group, Inc. decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.

Expedia Group Inc. (NASDAQ:EXPE)

Statement of Comprehensive Income