Net income (loss) attributable to redeemable noncontrolling interest

[Table](#i433d81903e814837b268e57261b357cb_7) [of Contents](#i433d81903e814837b268e57261b357cb_7) EXPEDIA GROUP, INC.CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY(In millions, except share and per share data)

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|   |  | Common stock |  | Class Bcommon stock |  | Additionalpaid-incapital |  | Treasury stock - Common and Class B |  | Retainedearnings(deficit) |  | Accumulatedothercomprehensiveincome (loss) |  | Non-redeemablenon-controllinginterest |  | Total |
|   |  | Shares |  | Amount |  | Shares |  | Amount |  | Shares |  | Amount |  |
| Balance as of December 31, 2018 |  | 231,492,986  |  |  | $ | —  |  |  | 12,799,999  |  |  | $ | —  |  |  | $ | 9,549  |  |  | 97,158,586  |  |  | $ | (5,742) |  |  | $ | 517  |  |  | $ | (220) |  |  | $ | 1,547  |  |  | $ | 5,651  |  |
| Net income (excludes $2 of net loss attributable to redeemable non-controlling interest) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 565  |  |  |  |  | 9  |  |  | 574  |  |
| Other comprehensive income (loss), net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3  |  |  | (8) |  |  | (5) |  |
| Payment of dividends to common stockholders (declared at $1.32 per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (195) |  |  |  |  |  |  | (195) |  |
| Proceeds from exercise of equity instruments and employee stock purchase plans |  | 4,453,610  |  |  | —  |  |  |  |  |  |  | 301  |  |  |  |  |  |  |  |  |  |  |  |  | 301  |  |
| Withholding taxes for stock options |  |  |  |  |  |  |  |  |  | (2) |  |  |  |  |  |  |  |  |  |  |  |  | (2) |  |
| Liberty Expedia Holdings transaction |  | 20,745,181  |  |  | —  |  |  |  |  |  |  | 2,883  |  |  | 23,876,671  |  |  | (3,212) |  |  |  |  |  |  |  |  | (329) |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Treasury stock activity related to vesting of equity instruments |  |  |  |  |  |  |  |  |  |  |  | 295,185  |  |  | (36) |  |  |  |  |  |  |  |  | (36) |  |
| Common stock repurchases |  |  |  |  |  |  |  |  |  |  |  | 5,562,083  |  |  | (683) |  |  |  |  |  |  |  |  | (683) |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Adjustment to the fair value of redeemable non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14) |  |  |  |  |  |  | (14) |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Other changes in ownership of non-controlling interests |  |  |  |  |  |  |  |  |  | 1  |  |  |  |  |  |  |  |  |  |  | 21  |  |  | 22  |  |
| Impact of adoption of new accounting guidance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6  |  |  |  |  |  |  | 6  |  |
| Stock-based compensation expense |  |  |  |  |  |  |  |  |  | 246  |  |  |  |  |  |  |  |  |  |  |  |  | 246  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Balance as of December 31, 2019 |  | 256,691,777  |  |  | $ | —  |  |  | 12,799,999  |  |  | $ | —  |  |  | $ | 12,978  |  |  | 126,892,525  |  |  | $ | (9,673) |  |  | $ | 879  |  |  | $ | (217) |  |  | $ | 1,569  |  |  | $ | 5,536  |  |
| Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,612) |  |  |  |  | (116) |  |  | (2,728) |  |
| Other comprehensive income (loss), net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39  |  |  | 28  |  |  | 67  |  |
| Payment of dividends to common stockholders (declared at $0.34 per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (48) |  |  |  |  |  |  | (48) |  |
| Payment of preferred dividends (declared at $62.47 per share) |  |  |  |  |  |  |  |  |  | (75) |  |  |  |  |  |  |  |  |  |  |  |  | (75) |  |
| Proceeds from exercise of equity instruments and employee stock purchase plans |  | 4,872,135  |  |  | —  |  |  |  |  |  |  | 319  |  |  |  |  |  |  |  |  |  |  |  |  | 319  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Common stock warrants, net of issuance costs |  |  |  |  |  |  |  |  |  | 110  |  |  |  |  |  |  |  |  |  |  |  |  | 110  |  |
| Treasury stock activity related to vesting of equity instruments |  |  |  |  |  |  |  |  |  |  |  | 489,263  |  |  | (54) |  |  |  |  |  |  |  |  | (54) |  |
| Common stock repurchases |  |  |  |  |  |  |  |  |  |  |  | 3,364,119  |  |  | (370) |  |  |  |  |  |  |  |  | (370) |  |
| Adjustment to the fair value of redeemable non-controlling interests |  |  |  |  |  |  |  |  |  | 4  |  |  |  |  |  |  |  |  |  |  |  |  | 4  |  |
| Other changes in ownership of non-controlling interests |  |  |  |  |  |  |  |  |  | 4  |  |  |  |  |  |  |  |  |  |  | 13  |  |  | 17  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Stock-based compensation expense |  |  |  |  |  |  |  |  |  | 225  |  |  |  |  |  |  |  |  |  |  |  |  | 225  |  |
| Other |  |  |  |  |  |  |  |  |  | 1  |  |  | 20,630  |  |  |  |  |  |  |  |  |  |  | 1  |  |

F- 7
