Net reclassification of foreign currency translation adjustments into total other expenses, net

[Table](#i433d81903e814837b268e57261b357cb_7) [of Contents](#i433d81903e814837b268e57261b357cb_7)EXPEDIA GROUP, INC.CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|   | Year ended December 31,  |
|   | 2021 |  | 2020 |  | 2019 |
|   | (In millions) |
| Net income (loss) | $ | 15  |  |  | $ | (2,728) |  |  | $ | 572  |  |
| Other comprehensive income (loss), net of tax |  |  |  |  |  |
| Currency translation adjustments, net of taxes | (72) |  |  | 67  |  |  | (5) |  |
| Net reclassification of foreign currency translation adjustments into total other expenses, net | 74  |  |  | —  |  |  | —  |  |
| Other comprehensive income (loss), net of tax | 2  |  |  | 67  |  |  | (5) |  |
| Comprehensive income (loss) | 17  |  |  | (2,661) |  |  | 567  |  |
| Less: Comprehensive income (loss) attributable to non-controlling interests | (24) |  |  | (88) |  |  | (1) |  |
| Less: Preferred stock dividend | 67  |  |  | 75  |  |  | —  |  |
| Less: Loss on redemption of preferred stock | 214  |  |  | —  |  |  | —  |  |
| Comprehensive income (loss) attributable to Expedia Group, Inc. common stockholders | $ | (240) |  |  | $ | (2,648) |  |  | $ | 568  |  |

See notes to consolidated financial statements.  
F- 5
