10-Q Filing

DOORDASH, INC. CIK: 1792789 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-026756`
Period End Date	20230630
Filing Date	20230802
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	dash-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 82 Cash Flow Statement 85 Stockholders Equity 46 Comprehensive Income 28

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.73B	USD	Point-in-time
Short-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.55B	USD	Point-in-time
Short-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.54B	USD	Point-in-time
Funds held at payment processors	`FundsHeldAtPaymentProcessors`	$441.00M	USD	Point-in-time
Funds held at payment processors	`FundsHeldAtPaymentProcessors`	$297.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$400.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$383.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$358.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$469.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.61B	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.72B	USD	Point-in-time
Common stock, par value ($ per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Long-term restricted cash	`RestrictedCashNoncurrent`	$211.00M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashNoncurrent`	$144.00M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$381.00M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$397.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$436.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$417.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$637.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$677.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$708.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$765.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.37B	USD	Point-in-time
Goodwill	`Goodwill`	$2.40B	USD	Point-in-time
Non-marketable equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$142.00M	USD	Point-in-time
Non-marketable equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$124.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$131.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$129.00M	USD	Point-in-time
Total assets	`Assets`	$9.79B	USD	Point-in-time
Total assets	`Assets`	$9.60B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$173.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$157.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$55.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$58.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$2.50B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$2.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.54B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$440.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$456.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$28.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.19B	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`	$11.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$14.00M	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`	$10.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.26B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.87B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.40B	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`	$4.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.52B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.60B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.79B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.17B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.61B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.06B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.20B	USD	2 Qtrs
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.14B	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$880.00M	USD	1 Quarter
Cost of revenue, exclusive of depreciation and amortization shown separately below	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.64B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$835.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$421.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$967.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$471.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$269.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$353.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$500.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$205.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$291.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$341.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$626.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$536.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$140.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$251.00M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$2.00M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.55B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.51B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.34B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.88B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-211.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-382.00M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-273.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-446.00M	USD	2 Qtrs
Interest income, net	`InterestAndOtherIncome`	$61.00M	USD	2 Qtrs
Interest income, net	`InterestAndOtherIncome`	$4.00M	USD	1 Quarter
Interest income, net	`InterestAndOtherIncome`	$34.00M	USD	1 Quarter
Interest income, net	`InterestAndOtherIncome`	$5.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-326.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-272.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-439.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-181.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$8.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-9.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-9.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-9.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-334.00M	USD	2 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-430.00M	USD	2 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-172.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-263.00M	USD	1 Quarter
Less: net loss attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: net loss attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net loss attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00M	USD	2 Qtrs
Less: net loss attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-263.00M	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`	$-170.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-331.00M	USD	2 Qtrs
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-161.00M	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders	`NetIncomeLoss`	$-430.00M	USD	2 Qtrs
Net loss per share attributable to DoorDash, Inc. common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Net loss per share attributable to DoorDash, Inc. common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-1.21	USD	2 Qtrs
Net loss per share attributable to DoorDash, Inc. common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-0.85	USD	2 Qtrs
Net loss per share attributable to DoorDash, Inc. common stockholders, basic (in $ per share)	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-0.85	USD	2 Qtrs
Net loss attributable to DoorDash, Inc. common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Net loss attributable to DoorDash, Inc. common stockholders, diluted (in $ per share)	`EarningsPerShareDiluted`	$-1.21	USD	2 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	363.96M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	356.63M	shares	2 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	389.56M	shares	2 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	388.74M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	363.96M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	356.63M	shares	2 Qtrs
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	388.74M	shares	1 Quarter
Weighted-average number of shares outstanding used to compute net loss per share attributable to DoorDash, Inc. common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.56M	shares	2 Qtrs

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.73B	USD	Point-in-time
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-334.00M	USD	2 Qtrs
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashCurrent`	$85.00M	USD	Point-in-time
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-430.00M	USD	2 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-172.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-263.00M	USD	1 Quarter
Long-term restricted cash	`RestrictedCashAndInvestmentsNoncurrent`	$144.00M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashAndInvestmentsNoncurrent`	$4.00M	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$140.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.00M	USD	1 Quarter
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$251.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$360.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$541.00M	USD	2 Qtrs
Reduction of operating lease right-of-use assets and accretion of operating lease liabilities	`ReductionOfOperatingLeaseRightOfUseAssetsAndAccretionOfOperatingLeaseLiabilities`	$60.00M	USD	2 Qtrs
Purchases of property and equipment not yet settled	`CapitalExpendituresIncurredButNotYetPaid`	$39.00M	USD	2 Qtrs
Reduction of operating lease right-of-use assets and accretion of operating lease liabilities	`ReductionOfOperatingLeaseRightOfUseAssetsAndAccretionOfOperatingLeaseLiabilities`	$35.00M	USD	2 Qtrs
Purchases of property and equipment not yet settled	`CapitalExpendituresIncurredButNotYetPaid`	$20.00M	USD	2 Qtrs
Stock-based compensation included in capitalized software and website development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$66.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$19.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$14.00M	USD	2 Qtrs
Stock-based compensation included in capitalized software and website development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$80.00M	USD	2 Qtrs
Funds held at payment processors	`IncreaseDecreaseInFundsHeldAtPaymentProcessors`	$-109.00M	USD	2 Qtrs
Funds held at payment processors	`IncreaseDecreaseInFundsHeldAtPaymentProcessors`	$-142.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-20.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-12.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$27.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$51.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$44.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$23.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$38.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$181.00M	USD	2 Qtrs
Payments for operating lease liabilities	`OperatingLeasePayments`	$59.00M	USD	2 Qtrs
Payments for operating lease liabilities	`OperatingLeasePayments`	$32.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$145.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$790.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$77.00M	USD	2 Qtrs
Capitalized software and website development costs	`PaymentsToDevelopSoftware`	$73.00M	USD	2 Qtrs
Capitalized software and website development costs	`PaymentsToDevelopSoftware`	$97.00M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.08B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$930.00M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$992.00M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$962.00M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$245.00M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.00M	USD	2 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	2 Qtrs
Purchases of non-marketable equity securities	`PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	$16.00M	USD	2 Qtrs
Net cash acquired in acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash acquired in acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-71.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$80.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$693.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-698.00M	USD	2 Qtrs
Foreign currency effect on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	2 Qtrs
Foreign currency effect on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$225.00M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73B	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$11.00M	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.00M	USD	Point-in-time
Redeemable non-controlling interests, beginning	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$14.00M	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, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$11.00M	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$13.00M	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$14.00M	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable non-controlling interests, ending	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.75B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.40B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.65B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.52B	USD	Point-in-time
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`	3.57M	shares	2 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`	$1.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$265.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$269.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$356.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingTemporaryEquity`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingTemporaryEquity`	$-93.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingTemporaryEquity`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingTemporaryEquity`	$51.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$393.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$300.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-263.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-167.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-170.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-331.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-161.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-430.00M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$6.75B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.40B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.65B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.52B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-334.00M	USD	2 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-430.00M	USD	2 Qtrs
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-172.00M	USD	1 Quarter
Net loss including redeemable non-controlling interests	`ProfitLoss`	$-263.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.00M	USD	2 Qtrs
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.00M	USD	2 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-16.00M	USD	2 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Change in unrealized loss on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$42.00M	USD	2 Qtrs
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-356.00M	USD	1 Quarter
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-181.00M	USD	1 Quarter
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-292.00M	USD	2 Qtrs
Comprehensive loss including redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-533.00M	USD	2 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	2 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 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`	$-289.00M	USD	2 Qtrs
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-533.00M	USD	2 Qtrs
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-356.00M	USD	1 Quarter
Comprehensive loss attributable to DoorDash, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-179.00M	USD	1 Quarter

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