10-Q Filing

UBER TECHNOLOGIES, INC CIK: 1543151 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001543151-21-000038`
Period End Date	20210630
Filing Date	20210805
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	uber-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 84 Cash Flow Statement 113 Stockholders Equity 59 Comprehensive Income 32

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.65B	USD	Point-in-time
Investment amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.28B	USD	Point-in-time
Investment amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.28B	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
Short-term investments	`MarketableSecuritiesCurrent`	$1.18B	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$560.00M	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$324.00M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$250.00M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.88B	shares	Point-in-time
Accounts receivable, net of allowance of $55 and $52, respectively	`AccountsReceivableNetCurrent`	$1.20B	USD	Point-in-time
Accounts receivable, net of allowance of $55 and $52, respectively	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.85B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.25B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.85B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.22B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.88B	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$517.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.88B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.22B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.49B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.69B	USD	Point-in-time
Collateral held by insurer	`FundsHeldByInsurer`	$724.00M	USD	Point-in-time
Collateral held by insurer	`FundsHeldByInsurer`	$860.00M	USD	Point-in-time
Investments (including amortized cost of debt securities of $2,281 and $2,281)	`MarketableAndNonMarketableInvestments`	$13.77B	USD	Point-in-time
Investments (including amortized cost of debt securities of $2,281 and $2,281)	`MarketableAndNonMarketableInvestments`	$9.05B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.10B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.08B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.27B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.24B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.56B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.38B	USD	Point-in-time
Goodwill	`Goodwill`	$6.45B	USD	Point-in-time
Goodwill	`Goodwill`	$6.11B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$124.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$346.00M	USD	Point-in-time
Total assets	`Assets`	$36.25B	USD	Point-in-time
Total assets	`Assets`	$33.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$429.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$235.00M	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.22B	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.24B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$175.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$177.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$5.11B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$5.86B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$100.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.87B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.68B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.22B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.27B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$7.80B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$7.56B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.54B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.51B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.24B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.50B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.57B	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$787.00M	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,849,794 and 1,880,310 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,849,794 and 1,880,310 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$35.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$35.93B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-535.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$681.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.13B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.09B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$12.27B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$14.18B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$701.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and equity	`LiabilitiesAndStockholdersEquity`	$33.25B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and equity	`LiabilitiesAndStockholdersEquity`	$36.25B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.91B	USD	1 Quarter
Revenue	`Revenues`	$3.93B	USD	1 Quarter
Revenue	`Revenues`	$6.83B	USD	2 Qtrs
Revenue	`Revenues`	$5.16B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$924.00M	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.10B	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.42B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.81B	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$582.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$1.08B	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$432.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$855.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.36B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$736.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.62B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.26B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.23B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$584.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$488.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.00B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$616.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$565.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.08B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.42B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$438.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$257.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$8.03B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$9.54B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.12B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.52B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.61B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.87B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.71B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.19B	USD	1 Quarter
Interest expense	`InterestExpense`	$228.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$230.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$110.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$115.00M	USD	1 Quarter
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`	$3.65B	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$1.94B	USD	1 Quarter
Income (loss) before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$640.00M	USD	1 Quarter
Income (loss) before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$711.00M	USD	2 Qtrs
Income (loss) before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.76B	USD	1 Quarter
Income (loss) before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.94B	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-294.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-479.00M	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
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Net income (loss) including non-controlling interests	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income (loss) including non-controlling interests	`ProfitLoss`	$990.00M	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-4.72B	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-1.77B	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-46.00M	USD	2 Qtrs
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`	$-32.00M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-1.77B	USD	1 Quarter
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$1.14B	USD	1 Quarter
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-4.71B	USD	2 Qtrs
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$1.04B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.72	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.72	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.74B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.88B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.73B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.87B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.74B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.95B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.73B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96B	shares	1 Quarter

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including non-controlling interests	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income (loss) including non-controlling interests	`ProfitLoss`	$990.00M	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-4.72B	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-1.77B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$438.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$257.00M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$32.00M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$49.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$553.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$408.00M	USD	2 Qtrs
Gain on business divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$127.00M	USD	2 Qtrs
Gain on business divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on business divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.68B	USD	2 Qtrs
Gain on business divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-27.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-367.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-282.00M	USD	2 Qtrs
Loss from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	2 Qtrs
Loss from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Loss from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-19.00M	USD	2 Qtrs
Loss from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-7.00M	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`	$1.98B	USD	2 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	-	USD	2 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	$1.85B	USD	2 Qtrs
Impairments of goodwill, long-lived assets and other assets	`AssetImpairmentCharges`	$297.00M	USD	2 Qtrs
Impairments of goodwill, long-lived assets and other assets	`AssetImpairmentCharges`	$16.00M	USD	2 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$2.00M	USD	2 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-62.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-25.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-517.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$149.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-141.00M	USD	2 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	$-136.00M	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`	$-77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$185.00M	USD	2 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$21.00M	USD	2 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$-8.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$762.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-337.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-70.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-42.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-952.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.53B	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$362.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$128.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.01B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$526.00M	USD	2 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireNonMarketableInvestments`	$10.00M	USD	2 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireNonMarketableInvestments`	$857.00M	USD	2 Qtrs
Purchase of note receivable	`PaymentsToAcquireNotesReceivable`	$218.00M	USD	2 Qtrs
Purchase of note receivable	`PaymentsToAcquireNotesReceivable`	$85.00M	USD	2 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.14B	USD	2 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$422.00M	USD	2 Qtrs
Proceeds from sale of non-marketable equity securities	`ProceedsFromSaleOfNonMarketableEquitySecurities`	$500.00M	USD	2 Qtrs
Proceeds from sale of non-marketable equity securities	`ProceedsFromSaleOfNonMarketableEquitySecurities`	-	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$80.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.35B	USD	2 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$91.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.31B	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`	$194.00M	USD	2 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	$891.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$119.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$108.00M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$82.00M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$67.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$45.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	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
Net decrease in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.97B	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	USD	2 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	$349.00M	USD	2 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	-	USD	2 Qtrs
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.65B	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$324.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$250.00M	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`	$1.49B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.69B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.10B	USD	Point-in-time
Interest, net of amount capitalized	`InterestPaidNet`	$211.00M	USD	2 Qtrs
Interest, net of amount capitalized	`InterestPaidNet`	$216.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$51.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$58.00M	USD	2 Qtrs
Finance lease obligations	`CapitalLeaseObligationsIncurred`	$131.00M	USD	2 Qtrs
Finance lease obligations	`CapitalLeaseObligationsIncurred`	$83.00M	USD	2 Qtrs
Ownership interest received in exchange for the divestitures	`OwnershipInterestReceivedInExchangeForDivestiture`	$1.02B	USD	2 Qtrs
Ownership interest received in exchange for the divestitures	`OwnershipInterestReceivedInExchangeForDivestiture`	$171.00M	USD	2 Qtrs
Conversion of convertible notes to common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Conversion of convertible notes to common stock	`DebtConversionConvertedInstrumentAmount1`	$232.00M	USD	2 Qtrs
Issuance of Careem Notes including the holdback amount	`NotesIssued1`	-	USD	2 Qtrs
Issuance of Careem Notes including the holdback amount	`NotesIssued1`	$1.63B	USD	2 Qtrs

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Re-measurement of non-controlling interest	`TemporaryEquityReMeasurementOfNonControllingInterest`	$1.06B	USD	1 Quarter
Derecognition of non-controlling interests upon divestiture	`DistributionsToNonControllingInterests`	$701.00M	USD	1 Quarter
Derecognition of non-controlling interests upon divestiture	`DistributionsToNonControllingInterests`	$5.00M	USD	1 Quarter
Distributions to non-controlling interests	`TemporaryEquityDistributionsToNonControllingInterests`	$4.00M	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.85B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.88B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Reclassification of the equity component of 2025 Convertible Notes to liability upon adoption of ASU 2020-06	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-243.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$40.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$35.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$143.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$285.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$287.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$282.00M	USD	1 Quarter
Reclassification of share-based award liability to additional paid-in capital	`AdjustmentToAdditionalPaidInCapitalReclassificationOfShareBasedAwardLiability`	$4.00M	USD	1 Quarter
Issuance of common stock for settlement of Careem Convertible Notes	`StockIssuedDuringPeriodValueSettlementOfConvertibleNotes`	$74.00M	USD	1 Quarter
Issuance of common stock for settlement of Careem Convertible Notes	`StockIssuedDuringPeriodValueSettlementOfConvertibleNotes`	$158.00M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$82.00M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$67.00M	USD	1 Quarter
Issuance of common stock as consideration for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$28.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Derecognition of non-controlling interests upon divestiture	`DistributionsToNonControllingInterests`	$701.00M	USD	1 Quarter
Derecognition of non-controlling interests upon divestiture	`DistributionsToNonControllingInterests`	$5.00M	USD	1 Quarter
Re-measurement of non-controlling interest	`TemporaryEquityReMeasurementOfNonControllingInterest`	$1.06B	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-52.00M	USD	2 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16B	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16B	USD	2 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-405.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Distributions to non-controlling interests	`TemporaryEquityDistributionsToNonControllingInterests`	$4.00M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.77B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.14B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.93B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-108.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.85B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.88B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including non-controlling interests	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income (loss) including non-controlling interests	`ProfitLoss`	$990.00M	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-4.72B	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-1.77B	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-405.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Change in unrealized gain (loss) on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Change in unrealized gain (loss) on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-52.00M	USD	2 Qtrs
Change in unrealized gain (loss) on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Change in unrealized gain (loss) on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16B	USD	1 Quarter
Change in unrealized gain (loss) on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16B	USD	2 Qtrs
Change in unrealized gain (loss) on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	2 Qtrs
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 income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	2 Qtrs
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.02B	USD	1 Quarter
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.17B	USD	2 Qtrs
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-46.00M	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`	$-7.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.02B	USD	1 Quarter
Comprehensive income (loss) attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter
Comprehensive income (loss) attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.17B	USD	2 Qtrs
Comprehensive income (loss) attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$2.25B	USD	2 Qtrs

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