10-Q Filing

DOORDASH, INC. CIK: 1792789 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-028457`
Period End Date	20220930
Filing Date	20221104
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	dash-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 84 Cash Flow Statement 95 Stockholders Equity 66 Comprehensive Income 30

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.50B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.32B	USD	Point-in-time
Short-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.49B	USD	Point-in-time
Short-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.25B	USD	Point-in-time
Funds held at payment processors	`FundsHeldAtPaymentProcessors`	$251.00M	USD	Point-in-time
Funds held at payment processors	`FundsHeldAtPaymentProcessors`	$320.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$349.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$325.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$139.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$302.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.57B	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.69B	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$365.00M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$650.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$436.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$336.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$402.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$588.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$61.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$735.00M	USD	Point-in-time
Goodwill	`Goodwill`	$316.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.20B	USD	Point-in-time
Non-marketable equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$415.00M	USD	Point-in-time
Non-marketable equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$409.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$125.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$70.00M	USD	Point-in-time
Total assets	`Assets`	$6.81B	USD	Point-in-time
Total assets	`Assets`	$9.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$238.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$161.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$45.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$26.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.57B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$460.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$373.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$35.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.14B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Common stock, par value, Class A, Class B and Class C shares authorized, issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value, Class A, Class B and Class C shares authorized, issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-292.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.70B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.83B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.81B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.55B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.59B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.76B	USD	3 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.57B	USD	3 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.70B	USD	3 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$931.00M	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$585.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.21B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$418.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.25B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$446.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$226.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$115.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$579.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$297.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$573.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$188.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$855.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$316.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$118.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$258.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.01B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.89B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.52B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.38B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-754.00M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-308.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-298.00M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-100.00M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$9.00M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$2.00M	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$15.00M	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$13.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-101.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-310.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-740.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-301.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-5.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-14.00M	USD	3 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-726.00M	USD	3 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-296.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-313.00M	USD	3 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-101.00M	USD	1 Quarter
Less: net loss attributable to redeemable non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Less: net loss attributable to redeemable non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net loss attributable to redeemable non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net loss attributable to redeemable non-controlling interests, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-295.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-167.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-110.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-313.00M	USD	3 Qtrs
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-263.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-101.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-102.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-725.00M	USD	3 Qtrs
Net loss per share attributable to common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-0.77	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-1.98	USD	3 Qtrs
Net loss per share attributable to common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-0.94	USD	3 Qtrs
Net loss attributable to common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-0.94	USD	3 Qtrs
Net loss attributable to common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-0.77	USD	1 Quarter
Net loss attributable to common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-1.98	USD	3 Qtrs
Net loss attributable to common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	384.76M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	334.28M	shares	3 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	340.17M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	366.11M	shares	3 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	366.11M	shares	3 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	334.28M	shares	3 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	340.17M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	384.76M	shares	1 Quarter

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.50B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.32B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.00M	USD	Point-in-time
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-726.00M	USD	3 Qtrs
Restricted cash	`RestrictedCash`	$7.00M	USD	Point-in-time
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-296.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-313.00M	USD	3 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-101.00M	USD	1 Quarter
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.34B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$118.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$258.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$357.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$609.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$42.00M	USD	3 Qtrs
Bad debt expense	`ProvisionForLoanLeaseAndOtherLosses`	$1.00M	USD	3 Qtrs
Bad debt expense	`ProvisionForLoanLeaseAndOtherLosses`	$31.00M	USD	3 Qtrs
Reduction of operating lease right-of-use assets and accretion of operating lease liabilities	`ReductionOfOperatingLeaseRightOfUseAssetsAndAccretionOfOperatingLeaseLiabilities`	$58.00M	USD	3 Qtrs
Purchases of property and equipment not yet settled	`CapitalExpendituresIncurredButNotYetPaid`	$42.00M	USD	3 Qtrs
Purchases of property and equipment not yet settled	`CapitalExpendituresIncurredButNotYetPaid`	$24.00M	USD	3 Qtrs
Reduction of operating lease right-of-use assets and accretion of operating lease liabilities	`ReductionOfOperatingLeaseRightOfUseAssetsAndAccretionOfOperatingLeaseLiabilities`	$37.00M	USD	3 Qtrs
Non-cash interest expense	`NoncashInterestExpense`	$11.00M	USD	3 Qtrs
Stock-based compensation included in capitalized software and website development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$99.00M	USD	3 Qtrs
Stock-based compensation included in capitalized software and website development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$66.00M	USD	3 Qtrs
Non-cash interest expense	`NoncashInterestExpense`	-	USD	3 Qtrs
Holdback consideration for acquisition	`BusinessCombinationHoldbackConsiderationForAcquisitions`	$9.00M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$18.00M	USD	3 Qtrs
Holdback consideration for acquisition	`BusinessCombinationHoldbackConsiderationForAcquisitions`	-	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$23.00M	USD	3 Qtrs
Funds held at payment processors	`IncreaseDecreaseInFundsHeldAtPaymentProcessors`	$-27.00M	USD	3 Qtrs
Funds held at payment processors	`IncreaseDecreaseInFundsHeldAtPaymentProcessors`	$-103.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$26.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-41.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$109.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$-86.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$32.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$66.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$66.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$241.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$156.00M	USD	3 Qtrs
Payments for operating lease liabilities	`OperatingLeasePayments`	$53.00M	USD	3 Qtrs
Payments for operating lease liabilities	`OperatingLeasePayments`	$29.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$525.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$344.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$94.00M	USD	3 Qtrs
Capitalized software and website development costs	`PaymentsToDevelopSoftware`	$119.00M	USD	3 Qtrs
Capitalized software and website development costs	`PaymentsToDevelopSoftware`	$73.00M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.97B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.58B	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.33B	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$502.00M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$121.00M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$311.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash acquired in acquisitions	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Net cash acquired in acquisitions	`CashAcquiredFromAcquisition`	$71.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.52B	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$28.00M	USD	3 Qtrs
Deferred offering costs paid	`PaymentsOfStockIssuanceCosts`	$10.00M	USD	3 Qtrs
Deferred offering costs paid	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	$333.00M	USD	3 Qtrs
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$172.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$14.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-376.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-487.00M	USD	3 Qtrs
Foreign currency effect on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	3 Qtrs
Foreign currency effect on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.48B	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-179.00M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.34B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.34B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.00M	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$16.00M	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$4.55B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$4.62B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$4.65B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$4.67B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$7.41B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$4.67B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$4.70B	USD	Point-in-time
Common stock, outstanding, beginning	`StockholdersEquity`	$6.83B	USD	Point-in-time
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$166.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Shares issued related to the acquisition of Wolt	`StockIssuedDuringPeriodValueAcquisitions`	$2.84B	USD	1 Quarter
Issuance of common stock upon exercise of stock options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.35M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$282.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$143.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$118.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$162.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$269.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingTemporaryEquity`	$-185.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-289.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-186.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	1 Quarter
Repurchase and retirement of common stock (shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.60M	shares	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$400.00M	USD	1 Quarter
Recognition of redeemable non-controlling interest upon capital investment	`NoncontrollingInterestIncreaseFromBusinessCombination`	$11.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-295.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-167.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-110.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-313.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-263.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-101.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-102.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-725.00M	USD	3 Qtrs
Common stock, outstanding, ending	`StockholdersEquity`	$4.55B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$4.62B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$4.65B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$4.67B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$7.41B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$4.67B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$4.70B	USD	Point-in-time
Common stock, outstanding, ending	`StockholdersEquity`	$6.83B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-726.00M	USD	3 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-296.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-313.00M	USD	3 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-101.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-267.00M	USD	3 Qtrs
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-180.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-22.00M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-289.00M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-186.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	1 Quarter
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-482.00M	USD	1 Quarter
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-313.00M	USD	3 Qtrs
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-101.00M	USD	1 Quarter
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.01B	USD	3 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Comprehensive loss attributable to redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-101.00M	USD	1 Quarter
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-1.01B	USD	3 Qtrs
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-313.00M	USD	3 Qtrs
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-480.00M	USD	1 Quarter

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