10-Q Filing

UBER TECHNOLOGIES, INC CIK: 1543151 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001543151-20-000029`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	uber-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 84 Cash Flow Statement 138 Stockholders Equity 56 Comprehensive Income 32

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.87B	USD	Point-in-time
Investment amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.28B	USD	Point-in-time
Investment amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.75B	USD	Point-in-time
Allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$160.00M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$1.03B	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$440.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$137.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.00M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Accounts receivable, net of allowance of $34 and $39, respectively	`AccountsReceivableNetCurrent`	$604.00M	USD	Point-in-time
Accounts receivable, net of allowance of $34 and $39, respectively	`AccountsReceivableNetCurrent`	$1.21B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.30B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.15B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.72B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.75B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.66B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.72B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$13.93B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.75B	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.81B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.22B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.09B	USD	Point-in-time
Collateral held by insurer	`FundsHeldByInsurer`	$1.20B	USD	Point-in-time
Collateral held by insurer	`FundsHeldByInsurer`	$1.02B	USD	Point-in-time
Investments (including, amortized cost of debt securities of $2,279 and $2,281; credit allowance of $ and $160, respectively)	`MarketableandNonMarketableInvestments`	$10.53B	USD	Point-in-time
Investments (including, amortized cost of debt securities of $2,279 and $2,281; credit allowance of $ and $160, respectively)	`MarketableandNonMarketableInvestments`	$8.81B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.36B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.06B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.44B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.59B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$533.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.52B	USD	Point-in-time
Goodwill	`Goodwill`	$167.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$120.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.00M	USD	Point-in-time
Total assets	`Assets`	$31.76B	USD	Point-in-time
Total assets	`Assets`	$28.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$253.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$272.00M	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.12B	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.25B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$188.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$196.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$4.05B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$4.20B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.89B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.30B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.16B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$6.69B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$5.71B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.41B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.72B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$311.00M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$282.00M	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,716,681 and 1,745,957 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,716,681 and 1,745,957 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$31.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-644.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-187.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.36B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$14.19B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$9.55B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$682.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$689.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.43B	USD	Point-in-time
Total liabilities, mezzanine equity and equity	`LiabilitiesAndStockholdersEquity`	$31.76B	USD	Point-in-time
Total liabilities, mezzanine equity and equity	`LiabilitiesAndStockholdersEquity`	$28.24B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$5.78B	USD	2 Qtrs
Revenue	`Revenues`	$2.24B	USD	1 Quarter
Revenue	`Revenues`	$3.17B	USD	1 Quarter
Revenue	`Revenues`	$6.26B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.42B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.74B	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.04B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.25B	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$864.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$582.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$1.08B	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$1.30B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.22B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.62B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$736.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.26B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$584.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.47B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.23B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.06B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.06B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$565.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.64B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.42B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$123.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$257.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$269.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.85B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.65B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.65B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$12.78B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.52B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.87B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.49B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.61B	USD	1 Quarter
Interest expense	`InterestExpense`	$228.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$151.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$110.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$368.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.84B	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-44.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$398.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$658.00M	USD	2 Qtrs
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.76B	USD	1 Quarter
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.94B	USD	2 Qtrs
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.23B	USD	2 Qtrs
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.24B	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-238.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$17.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-16.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-10.00M	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-5.25B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-4.72B	USD	2 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.77B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-6.26B	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00M	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00M	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-6.25B	USD	2 Qtrs
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-5.24B	USD	1 Quarter
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-1.77B	USD	1 Quarter
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-4.71B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.72	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-7.97	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.72	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.72	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.72	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.98	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	783.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.74B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.73B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.11B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.11B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	783.98M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.74B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.73B	shares	2 Qtrs

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net loss including non-controlling interests	`ProfitLoss`	$-5.25B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-4.72B	USD	2 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.77B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-6.26B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$123.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$257.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$269.00M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$67.00M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$32.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.95B	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$408.00M	USD	2 Qtrs
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	$444.00M	USD	2 Qtrs
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	$444.00M	USD	1 Quarter
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-27.00M	USD	1 Quarter
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$127.00M	USD	2 Qtrs
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-282.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-31.00M	USD	2 Qtrs
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-117.00M	USD	1 Quarter
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	2 Qtrs
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$58.00M	USD	2 Qtrs
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Accretion of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$30.00M	USD	2 Qtrs
Accretion of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$78.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-16.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-10.00M	USD	1 Quarter
Unrealized (gain) loss on debt and equity securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-116.00M	USD	2 Qtrs
Unrealized (gain) loss on debt and equity securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$14.00M	USD	2 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	-	USD	1 Quarter
Impairment of debt and equity securities	`ImpairmentOfInvestments`	$1.85B	USD	2 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	-	USD	2 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	$-13.00M	USD	1 Quarter
Goodwill and asset impairments/loss on sale of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Goodwill and asset impairments/loss on sale of assets	`AssetImpairmentCharges`	$297.00M	USD	2 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.00M	USD	2 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$5.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$5.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$4.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$436.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-517.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-141.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$267.00M	USD	2 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	-	USD	2 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	$-178.00M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-137.00M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-89.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.00M	USD	2 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$257.00M	USD	2 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$-8.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.19B	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-337.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-52.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-42.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.53B	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.64B	USD	2 Qtrs
Proceeds from sale and disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	2 Qtrs
Proceeds from sale and disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$41.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$277.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$362.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.01B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$422.00M	USD	2 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Proceeds from business disposals, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$293.00M	USD	2 Qtrs
Proceeds from business disposals, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.35B	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.00M	USD	2 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$91.00M	USD	2 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$91.00M	USD	Point-in-time
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Purchase of note receivable	`PaymentsToAcquireNotesReceivable`	$85.00M	USD	2 Qtrs
Purchase of note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Purchase of non-marketable equity securities	`PaymentstoAcquireNonMarketableInvestments`	$10.00M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PaymentstoAcquireNonMarketableInvestments`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.31B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$50.00M	USD	2 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$7.98B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.37B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Proceeds from issuance of common stock related to private placement	`ProceedsFromIssuanceOfPrivatePlacement`	$500.00M	USD	2 Qtrs
Proceeds from issuance of common stock related to private placement	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan`	-	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan`	$82.00M	USD	2 Qtrs
Issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$992.00M	USD	2 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	$891.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$72.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$119.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.03B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-175.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.45B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.97B	USD	2 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	-	USD	2 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	$34.00M	USD	2 Qtrs
End of period, excluding cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.10B	USD	Point-in-time
End of period, excluding cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.69B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.75B	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$137.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.00M	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.81B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.22B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.09B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.10B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.69B	USD	Point-in-time
Interest, net of amount capitalized	`InterestPaidNet`	$166.00M	USD	2 Qtrs
Interest, net of amount capitalized	`InterestPaidNet`	$211.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$58.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$80.00M	USD	2 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$14.22B	USD	2 Qtrs
Conversion of convertible notes to common stock upon initial public offering	`DebtConversionConvertedInstrumentAmount1`	$4.23B	USD	2 Qtrs
Conversion of convertible notes to common stock upon initial public offering	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Finance lease obligations	`CapitalLeaseObligationsIncurred`	$150.00M	USD	2 Qtrs
Finance lease obligations	`CapitalLeaseObligationsIncurred`	$131.00M	USD	2 Qtrs
Ownership interest in Zomato received in exchange for the divestiture of Uber Eats India operations	`OwnershipInterestReceivedInExchangeForDivestiture`	-	USD	2 Qtrs
Ownership interest in Zomato received in exchange for the divestiture of Uber Eats India operations	`OwnershipInterestReceivedInExchangeForDivestiture`	$171.00M	USD	2 Qtrs
Issuance of initial unsecured convertible notes in connection with Careem acquisition	`NotesIssued1`	-	USD	2 Qtrs
Issuance of initial unsecured convertible notes in connection with Careem acquisition	`NotesIssued1`	$880.00M	USD	2 Qtrs
Holdback amount of unsecured convertible notes in connection with Careem acquisition	`HoldbackOfUnsecuredConvertibleNotes`	-	USD	2 Qtrs
Holdback amount of unsecured convertible notes in connection with Careem acquisition	`HoldbackOfUnsecuredConvertibleNotes`	$754.00M	USD	2 Qtrs

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider	`TemporaryEquityStockForfeitedDuringPeriodValueLapseOfRepurchaseOption`	$3.00M	USD	1 Quarter
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$5.00M	USD	1 Quarter
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$4.00M	USD	1 Quarter
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.38B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.92B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.43B	USD	Point-in-time
Shares, outstanding	`CommonStockSharesOutstanding`	1.72B	shares	Point-in-time
Shares, outstanding	`CommonStockSharesOutstanding`	1.75B	shares	Point-in-time
Conversion of warrant to common stock in connection with initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$6.00M	USD	1 Quarter
Conversion of convertible notes to common stock in connection with initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleNotes`	$4.23B	USD	1 Quarter
Repurchase of outstanding shares	`StockRepurchasedDuringPeriodValue`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Repurchase of unvested early-exercised stock options	`StockRepurchasedDuringPeriodValueUnvestedEarlyExercisedStockOptions`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.94B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$143.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$285.00M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$82.00M	USD	1 Quarter
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-52.00M	USD	2 Qtrs
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.00M	USD	2 Qtrs
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-405.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$7.97B	USD	1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`ReclassificationsOfTemporaryToPermanentEquity`	$14.22B	USD	1 Quarter
Issuance of common stock related to private placement	`StockIssuedDuringPeriodValuePrivatePlacement`	$500.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.37B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$5.00M	USD	1 Quarter
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$4.00M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-5.24B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.01B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.77B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.93B	USD	1 Quarter
Shares, outstanding	`CommonStockSharesOutstanding`	1.72B	shares	Point-in-time
Shares, outstanding	`CommonStockSharesOutstanding`	1.75B	shares	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.38B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.92B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.43B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss including non-controlling interests	`ProfitLoss`	$-5.25B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-4.72B	USD	2 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.77B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-6.26B	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-405.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-52.00M	USD	2 Qtrs
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.00M	USD	2 Qtrs
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$79.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-457.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	1 Quarter
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.02B	USD	1 Quarter
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.17B	USD	2 Qtrs
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.24B	USD	2 Qtrs
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.17B	USD	1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.02B	USD	1 Quarter
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-6.23B	USD	2 Qtrs
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.16B	USD	1 Quarter
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.17B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.