10-Q Filing

UBER TECHNOLOGIES, INC CIK: 1543151 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001543151-22-000024`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	uber-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 84 Cash Flow Statement 117 Stockholders Equity 54 Comprehensive Income 31

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$73.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.40B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$526.00M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$631.00M	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, issued (in shares)	`CommonStockSharesIssued`	1.98B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.95B	shares	Point-in-time
Accounts receivable, net of allowance of $51 and $73, respectively	`AccountsReceivableNetCurrent`	$2.46B	USD	Point-in-time
Accounts receivable, net of allowance of $51 and $73, respectively	`AccountsReceivableNetCurrent`	$2.44B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.37B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.98B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.45B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.95B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$8.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.75B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.88B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.69B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.94B	USD	Point-in-time
Investments	`MarketableAndNonMarketableInvestments`	$11.81B	USD	Point-in-time
Investments	`MarketableAndNonMarketableInvestments`	$4.57B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$800.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$521.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.86B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.48B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.39B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.12B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.41B	USD	Point-in-time
Goodwill	`Goodwill`	$8.36B	USD	Point-in-time
Goodwill	`Goodwill`	$8.42B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$406.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$397.00M	USD	Point-in-time
Total assets	`Assets`	$31.01B	USD	Point-in-time
Total assets	`Assets`	$38.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$810.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$860.00M	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.44B	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.45B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$185.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$215.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$6.47B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$6.54B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.95B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.87B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.55B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$9.28B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$9.27B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.64B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.71B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$659.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.45B	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`	$194.00M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$204.00M	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,949,316 and 1,976,225 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,949,316 and 1,976,225 shares issued and outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.61B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-705.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-524.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-32.16B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.63B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$14.46B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$6.66B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$687.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$708.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and equity	`LiabilitiesAndStockholdersEquity`	$31.01B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and equity	`LiabilitiesAndStockholdersEquity`	$38.77B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$8.07B	USD	1 Quarter
Revenue	`Revenues`	$3.93B	USD	1 Quarter
Revenue	`Revenues`	$14.93B	USD	2 Qtrs
Revenue	`Revenues`	$6.83B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.15B	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`	$3.81B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$9.18B	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$617.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$432.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$1.19B	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$855.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.36B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.26B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.22B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.48B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.29B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$488.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.00B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$704.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$616.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.48B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$851.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.08B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$438.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$243.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$497.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$8.79B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$16.12B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.12B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$9.54B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.19B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-713.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.20B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.71B	USD	2 Qtrs
Interest expense	`InterestExpense`	$230.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$268.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$115.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$139.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$3.65B	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-7.26B	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.70B	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.94B	USD	1 Quarter
Income (loss) before income taxes and income (loss) from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$711.00M	USD	2 Qtrs
Income (loss) before income taxes and income (loss) from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$640.00M	USD	1 Quarter
Income (loss) before income taxes and income (loss) from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.56B	USD	1 Quarter
Income (loss) before income taxes and income (loss) from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-8.72B	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-294.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-155.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-479.00M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$17.00M	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`	$-8.53B	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-2.62B	USD	1 Quarter
Less: net loss attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Less: net loss attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.00M	USD	1 Quarter
Less: net loss attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-46.00M	USD	2 Qtrs
Less: net loss attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$1.04B	USD	2 Qtrs
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$1.14B	USD	1 Quarter
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-8.53B	USD	2 Qtrs
Net income (loss) attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-2.60B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.36	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.37	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`	1.96B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.88B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.87B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.96B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.97B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.95B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96B	shares	2 Qtrs

Cash Flow Statement 117 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`	$-8.53B	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-2.62B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$438.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$243.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$497.00M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$49.00M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$51.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$553.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$829.00M	USD	2 Qtrs
Gain on business divestiture	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on business divestiture	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on business divestiture	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Gain on business divestiture	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.68B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-367.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-267.00M	USD	2 Qtrs
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	2 Qtrs
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-7.00M	USD	1 Quarter
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Unrealized (gain) loss on debt and equity securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-7.25B	USD	2 Qtrs
Unrealized (gain) loss on debt and equity securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$1.98B	USD	2 Qtrs
Impairments of goodwill, long-lived assets and other assets	`AssetImpairmentChargesExcludingEquityMethodInvestments`	$16.00M	USD	2 Qtrs
Impairments of goodwill, long-lived assets and other assets	`AssetImpairmentChargesExcludingEquityMethodInvestments`	$15.00M	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$182.00M	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Revaluation of MLU B.V. call option	`RevaluationOnCallOption`	$170.00M	USD	2 Qtrs
Revaluation of MLU B.V. call option	`RevaluationOnCallOption`	-	USD	1 Quarter
Revaluation of MLU B.V. call option	`RevaluationOnCallOption`	-	USD	2 Qtrs
Revaluation of MLU B.V. call option	`RevaluationOnCallOption`	$-11.00M	USD	1 Quarter
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$2.00M	USD	2 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-10.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-62.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$129.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$149.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-58.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	2 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	$-136.00M	USD	2 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	-	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-95.00M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$185.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-45.00M	USD	2 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$21.00M	USD	2 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$326.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$414.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$762.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-88.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-70.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$454.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-952.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$119.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$128.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$526.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireNonMarketableInvestments`	$14.00M	USD	2 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireNonMarketableInvestments`	$857.00M	USD	2 Qtrs
Purchase of notes receivable	`PaymentsToAcquireNotesReceivable`	$218.00M	USD	2 Qtrs
Purchase of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.14B	USD	2 Qtrs
Proceeds from sale of non-marketable equity securities	`ProceedsFromSaleOfNonMarketableEquitySecurities`	-	USD	2 Qtrs
Proceeds from sale of non-marketable equity securities	`ProceedsFromSaleOfNonMarketableEquitySecurities`	$500.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$59.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$80.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.00M	USD	2 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	$194.00M	USD	2 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$108.00M	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`	$67.00M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan`	$59.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$45.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-59.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-108.00M	USD	2 Qtrs
Net cash 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`	$-98.00M	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
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.00M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.39B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.80B	USD	Point-in-time
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	-	USD	2 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	$349.00M	USD	2 Qtrs
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.40B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$526.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$631.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$324.00M	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.88B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.69B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.94B	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`	$7.86B	USD	Point-in-time
Interest, net of amount capitalized	`InterestPaidNet`	$253.00M	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`	$105.00M	USD	2 Qtrs
Finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$83.00M	USD	2 Qtrs
Finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$81.00M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$59.00M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$245.00M	USD	2 Qtrs
Ownership interest received in exchange for divestiture	`OwnershipInterestReceivedInExchangeForDivestiture`	-	USD	2 Qtrs
Ownership interest received in exchange for divestiture	`OwnershipInterestReceivedInExchangeForDivestiture`	$1.02B	USD	2 Qtrs
Conversion of convertible notes to common stock	`DebtConversionConvertedInstrumentAmount1`	$232.00M	USD	2 Qtrs
Conversion of convertible notes to common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs

Stockholders Equity 54 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	`NoncontrollingInterestDecreaseFromDeconsolidation`	$701.00M	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.98B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.95B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$40.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$35.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$484.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.00M	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 under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$59.00M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$67.00M	USD	1 Quarter
Issuance of common stock for settlement of Careem Convertible Notes	`StockIssuedDuringPeriodValueSettlementOfConvertibleNotes`	$158.00M	USD	1 Quarter
Issuance of common stock for settlement of Careem Convertible Notes	`StockIssuedDuringPeriodValueSettlementOfConvertibleNotes`	$74.00M	USD	1 Quarter
Issuance of common stock as consideration for acquisition	`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`	$2.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	1 Quarter
Derecognition of non-controlling interests upon divestiture	`NoncontrollingInterestDecreaseFromDeconsolidation`	$701.00M	USD	1 Quarter
Issuance of common stock for settlement of contingent consideration liability	`StockIssuedDuringPeriodValueSettlementOfContingentConsiderationLiability`	$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`	$1.16B	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
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`	-	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-181.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.59B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-5.92B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-108.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.14B	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.98B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.95B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time

Comprehensive Income 31 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`	$-8.53B	USD	2 Qtrs
Net income (loss) including non-controlling interests	`ProfitLoss`	$-2.62B	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-181.00M	USD	2 Qtrs
Change in unrealized gain on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16B	USD	1 Quarter
Change in unrealized gain on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in unrealized gain on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.16B	USD	2 Qtrs
Change in unrealized gain on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized gain on investments in available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-181.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-200.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$27.00M	USD	1 Quarter
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.82B	USD	1 Quarter
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	1 Quarter
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	2 Qtrs
Comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.71B	USD	2 Qtrs
Less: comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Less: comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Less: comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-46.00M	USD	2 Qtrs
Less: comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.00M	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`	$2.25B	USD	2 Qtrs
Comprehensive income (loss) attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.80B	USD	1 Quarter
Comprehensive income (loss) attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.71B	USD	2 Qtrs

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