10-Q Filing

UBER TECHNOLOGIES, INC CIK: 1543151 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001628280-20-015936`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	uber-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 84 Cash Flow Statement 142 Stockholders Equity 83 Comprehensive Income 36

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.65B	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
Short-term investments	`MarketableSecuritiesCurrent`	$1.13B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$440.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$218.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$33.00M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Accounts receivable, net of allowance of $34 and $51, respectively	`AccountsReceivableNetCurrent`	$773.00M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.76B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	1.72B	shares	Point-in-time
Accounts receivable, net of allowance of $34 and $51, respectively	`AccountsReceivableNetCurrent`	$1.21B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.30B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.72B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.14B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.76B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.93B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.39B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.09B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.96B	USD	Point-in-time
Collateral held by insurer	`FundsHeldByInsurer`	$940.00M	USD	Point-in-time
Collateral held by insurer	`FundsHeldByInsurer`	$1.20B	USD	Point-in-time
Investments (including amortized cost of debt securities of $2,279 and $2,281)	`MarketableandNonMarketableInvestments`	$8.98B	USD	Point-in-time
Investments (including amortized cost of debt securities of $2,279 and $2,281)	`MarketableandNonMarketableInvestments`	$10.53B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.36B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.19B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.88B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.33B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.59B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$654.00M	USD	Point-in-time
Goodwill	`Goodwill`	$167.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.99B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$123.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.00M	USD	Point-in-time
Total assets	`Assets`	$28.89B	USD	Point-in-time
Total assets	`Assets`	$31.76B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$272.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$240.00M	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.29B	USD	Point-in-time
Short-term insurance reserves	`InsuranceReserveCurrent`	$1.12B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$175.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$196.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$5.22B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$4.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.92B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.64B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.30B	USD	Point-in-time
Long-term insurance reserves	`InsuranceReserveNoncurrent`	$2.11B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$6.67B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$5.71B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.53B	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`	$1.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.71B	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`	$549.00M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$311.00M	USD	Point-in-time
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,716,681 and 1,760,817 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 1,760,817 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`	$31.55B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-445.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-187.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.16B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.36B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$8.94B	USD	Point-in-time
Total Uber Technologies, Inc. stockholders' equity	`StockholdersEquity`	$14.19B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$682.00M	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$691.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.74B	USD	Point-in-time
Total liabilities, mezzanine equity and equity	`LiabilitiesAndStockholdersEquity`	$31.76B	USD	Point-in-time
Total liabilities, mezzanine equity and equity	`LiabilitiesAndStockholdersEquity`	$28.89B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.81B	USD	1 Quarter
Revenue	`Revenues`	$10.08B	USD	3 Qtrs
Revenue	`Revenues`	$3.13B	USD	1 Quarter
Revenue	`Revenues`	$8.91B	USD	3 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.86B	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$4.65B	USD	3 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.28B	USD	3 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.61B	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$1.80B	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$498.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$1.45B	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$365.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.38B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$924.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.54B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.11B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.72B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$493.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$755.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.23B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.13B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$711.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.65B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$591.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$138.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$395.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$371.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.25B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$12.90B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$17.70B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.92B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.12B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.11B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.99B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.62B	USD	3 Qtrs
Interest expense	`InterestExpense`	$458.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$112.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$340.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$90.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$49.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$707.00M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$151.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.69B	USD	3 Qtrs
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.08B	USD	1 Quarter
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-7.38B	USD	3 Qtrs
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.15B	USD	1 Quarter
Loss before income taxes and loss from equity method investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.01B	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$20.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-215.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$23.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-9.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-27.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-25.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-5.83B	USD	3 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.16B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-7.42B	USD	3 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.11B	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00M	USD	3 Qtrs
Less: net income (loss) attributable to non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-27.00M	USD	3 Qtrs
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-1.16B	USD	1 Quarter
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-1.09B	USD	1 Quarter
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-7.41B	USD	3 Qtrs
Net loss attributable to Uber Technologies, Inc.	`NetIncomeLoss`	$-5.80B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.62	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-6.79	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-6.79	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.33	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.62	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.74B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.09B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.70B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.76B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.74B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.09B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.70B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.76B	shares	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net loss including non-controlling interests	`ProfitLoss`	$-5.83B	USD	3 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.16B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-7.42B	USD	3 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.11B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$138.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$395.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$371.00M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$79.00M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$51.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.35B	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$591.00M	USD	3 Qtrs
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	$444.00M	USD	3 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	1 Quarter
Gain on extinguishment of convertible notes and settlement of derivatives	`GainsLossesOnExtinguishmentOfDebt`	$444.00M	USD	1 Quarter
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$127.00M	USD	3 Qtrs
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on business divestitures, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-272.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-55.00M	USD	3 Qtrs
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-117.00M	USD	1 Quarter
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$58.00M	USD	3 Qtrs
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Revaluation of derivative liabilities	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	3 Qtrs
Accretion of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$36.00M	USD	3 Qtrs
Accretion of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$80.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-9.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-27.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-25.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	1 Quarter
Unrealized (gain) loss on debt and equity securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-123.00M	USD	3 Qtrs
Unrealized (gain) loss on debt and equity securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$1.00M	USD	3 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	-	USD	3 Qtrs
Impairment of debt and equity securities	`ImpairmentOfInvestments`	$1.69B	USD	3 Qtrs
Impairments of goodwill, long-lived assets and other assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairments of goodwill, long-lived assets and other assets	`AssetImpairmentCharges`	$372.00M	USD	3 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$16.00M	USD	3 Qtrs
Unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-44.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$39.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-380.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-159.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$467.00M	USD	3 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	$-259.00M	USD	3 Qtrs
Collateral held by insurer	`IncreaseDecreaseFundsHeldByInsurers`	-	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-135.00M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-274.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-34.00M	USD	3 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$356.00M	USD	3 Qtrs
Accrued insurance reserves	`IncreaseDecreaseInInsuranceReserve`	$-16.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$77.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$997.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-104.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-94.00M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.94B	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.52B	USD	3 Qtrs
Proceeds from sale and disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$41.00M	USD	3 Qtrs
Proceeds from sale and disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$493.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$406.00M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.49B	USD	3 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	3 Qtrs
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$801.00M	USD	3 Qtrs
Proceeds from business disposal, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from business disposal, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$293.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.54B	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.00M	USD	3 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$91.00M	USD	3 Qtrs
Return of capital from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$91.00M	USD	Point-in-time
Purchase of note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Purchase of note receivable	`PaymentsToAcquireNotesReceivable`	$85.00M	USD	3 Qtrs
Purchase of non-marketable equity securities	`PaymentstoAcquireNonMarketableInvestments`	$10.00M	USD	3 Qtrs
Purchase of non-marketable equity securities	`PaymentstoAcquireNonMarketableInvestments`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-46.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.68B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-79.00M	USD	3 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$7.97B	USD	3 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.51B	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	3 Qtrs
Proceeds from issuance of common stock related to private placement	`ProceedsFromIssuanceOfPrivatePlacement`	$500.00M	USD	3 Qtrs
Proceeds from issuance of common stock related to private placement	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	3 Qtrs
Proceeds from issuance of subsidiary preferred stock units	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds from issuance of subsidiary preferred stock units	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.00B	USD	3 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan`	$82.00M	USD	3 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan`	-	USD	3 Qtrs
Issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.19B	USD	3 Qtrs
Issuance of senior notes, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.49B	USD	3 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Principal repayment on Careem Notes	`RepaymentsOfNotesPayable`	$891.00M	USD	3 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$175.00M	USD	3 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$120.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.02B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$483.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-23.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-167.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.40B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.30B	USD	3 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	$34.00M	USD	3 Qtrs
Reclassification from assets held for sale during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsReclassificationFromToAssetsHeldForSaleDuringPeriod`	-	USD	3 Qtrs
End of period, excluding cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.77B	USD	Point-in-time
End of period, excluding cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.65B	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$218.00M	USD	Point-in-time
Restricted cash and cash equivalents-current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$33.00M	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.39B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.09B	USD	Point-in-time
Restricted cash and cash equivalents-non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.96B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.77B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.64B	USD	Point-in-time
Interest, net of amount capitalized	`InterestPaidNet`	$213.00M	USD	3 Qtrs
Interest, net of amount capitalized	`InterestPaidNet`	$296.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$68.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$105.00M	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$14.22B	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of convertible notes to common stock upon initial public offering	`DebtConversionConvertedInstrumentAmount1`	$4.23B	USD	3 Qtrs
Conversion of convertible notes to common stock upon initial public offering	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Finance lease obligations	`CapitalLeaseObligationsIncurred`	$190.00M	USD	3 Qtrs
Finance lease obligations	`CapitalLeaseObligationsIncurred`	$196.00M	USD	3 Qtrs
Common stock issued in connection with acquisitions	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$9.00M	USD	3 Qtrs
Common stock issued in connection with acquisitions	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$96.00M	USD	3 Qtrs
Ownership interest in Zomato received in exchange for the divestiture of Uber Eats India operations	`OwnershipInterestReceivedInExchangeForDivestiture`	$171.00M	USD	3 Qtrs
Ownership interest in Zomato received in exchange for the divestiture of Uber Eats India operations	`OwnershipInterestReceivedInExchangeForDivestiture`	-	USD	3 Qtrs
Issuance of initial unsecured convertible notes in connection with Careem acquisition	`NotesIssued1`	$880.00M	USD	3 Qtrs
Issuance of initial unsecured convertible notes in connection with Careem acquisition	`NotesIssued1`	-	USD	3 Qtrs
Holdback amount of unsecured convertible notes in connection with Careem acquisition	`HoldbackOfUnsecuredConvertibleNotes`	-	USD	3 Qtrs
Holdback amount of unsecured convertible notes in connection with Careem acquisition	`HoldbackOfUnsecuredConvertibleNotes`	$754.00M	USD	3 Qtrs

Stockholders Equity 83 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`	$2.00M	USD	1 Quarter
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
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`ReclassificationsOfTemporaryToPermanentEquity`	$14.22B	USD	1 Quarter
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$1.00M	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`	$14.87B	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
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.38B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.92B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.74B	USD	Point-in-time
Shares, outstanding	`CommonStockSharesOutstanding`	1.72B	shares	Point-in-time
Shares, outstanding	`CommonStockSharesOutstanding`	1.76B	shares	Point-in-time
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider	`TemporaryEquityStockForfeitedDuringPeriodValueLapseOfRepurchaseOption`	$2.00M	USD	1 Quarter
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
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`	$8.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Repurchase of unvested early-exercised stock options	`StockRepurchasedDuringPeriodValueUnvestedEarlyExercisedStockOptions`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$285.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$426.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.94B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$143.00M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$20.00M	USD	1 Quarter
ssuance And Repayment Of Employee Loans Collateralized By Outstanding Common Stock	`IssuanceAndRepaymentOfEmployeeLoansCollateralizedByOutstandingCommonStock`	$-10.00M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$82.00M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$9.00M	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`	$3.00M	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`	$147.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	1 Quarter
Issuance of non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$667.00M	USD	1 Quarter
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$62.00M	USD	1 Quarter
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$10.00M	USD	3 Qtrs
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-268.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$137.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00M	USD	1 Quarter
Issuance of common stock as consideration for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$96.00M	USD	1 Quarter
Distributions to non-controlling interests	`DistributionsToNonControllingInterests`	$1.00M	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`	$-2.93B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.09B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.77B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.01B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-5.24B	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.15B	USD	1 Quarter
Shares, outstanding	`CommonStockSharesOutstanding`	1.72B	shares	Point-in-time
Shares, outstanding	`CommonStockSharesOutstanding`	1.76B	shares	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	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
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.38B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.24B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.92B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.74B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net loss including non-controlling interests	`ProfitLoss`	$-5.83B	USD	3 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.16B	USD	1 Quarter
Net loss including non-controlling interests	`ProfitLoss`	$-7.42B	USD	3 Qtrs
Net loss including non-controlling interests	`ProfitLoss`	$-1.11B	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-268.00M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$137.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.00M	USD	1 Quarter
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$62.00M	USD	1 Quarter
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
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$10.00M	USD	3 Qtrs
Included in other comprehensive income (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-258.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.08B	USD	3 Qtrs
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.18B	USD	1 Quarter
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.42B	USD	3 Qtrs
Comprehensive loss including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-909.00M	USD	1 Quarter
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`	$-27.00M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00M	USD	3 Qtrs
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-7.41B	USD	3 Qtrs
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-6.06B	USD	3 Qtrs
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-890.00M	USD	1 Quarter
Comprehensive loss attributable to Uber Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.18B	USD	1 Quarter

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