10-K Filing

UNITY SOFTWARE INC. CIK: 1810806 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001810806-24-000053`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	unity-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 60 Cash Flow Statement 113 Stockholders Equity 35 Comprehensive Income 30

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	374.24M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	384.87M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$101.71M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	-	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$633.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$611.72M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$122.84M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$144.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$121.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.89M	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$1.62B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.92B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.41B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$204.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$224.29M	USD	Point-in-time
Total assets	`Assets`	$7.83B	USD	Point-in-time
Total assets	`Assets`	$7.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.22M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$307.70M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$326.34M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$445.62M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$385.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$186.77M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$218.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$894.10M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.71B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.71B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$103.44M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$6.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$217.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$258.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$225.80M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$219.56M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000, Issued and outstanding shares - 384,872 and 374,243	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000, Issued and outstanding shares - 384,872 and 374,243	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.25B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.53B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.24B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.19B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.11B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$253.63M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$442.50M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$733.72M	USD	Annual
Gross profit	`GrossProfit`	$856.90M	USD	Annual
Gross profit	`GrossProfit`	$948.52M	USD	Annual
Gross profit	`GrossProfit`	$1.45B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.05B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$695.71M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$959.49M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$497.96M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$344.94M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$834.62M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$398.18M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$373.29M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$347.91M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.39B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.83B	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.29B	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-882.21M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-531.66M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-832.79M	USD	Annual
Interest expense	`InterestExpense`	$1.13M	USD	Annual
Interest expense	`InterestExpense`	$7.40M	USD	Annual
Interest expense	`InterestExpense`	$24.58M	USD	Annual
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$1.57M	USD	Annual
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$59.53M	USD	Annual
Interest income and other expense, net	`OtherNonoperatingIncomeExpense`	$7.19M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-797.85M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-882.42M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-531.23M	USD	Annual
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$37.06M	USD	Annual
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$1.38M	USD	Annual
Provision for Income taxes	`IncomeTaxExpenseBenefit`	$28.48M	USD	Annual
Net loss	`ProfitLoss`	$-919.49M	USD	Annual
Net loss	`ProfitLoss`	$-532.61M	USD	Annual
Net loss	`ProfitLoss`	$-826.32M	USD	Annual
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	Annual
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.31M	USD	Annual
Adjustments attributable to redeemable noncontrolling interests	`NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable`	$2.87M	USD	Annual
Adjustments attributable to redeemable noncontrolling interests	`NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable`	-	USD	Annual
Adjustments attributable to redeemable noncontrolling interests	`NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable`	-	USD	Annual
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-532.61M	USD	Annual
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-921.06M	USD	Annual
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-822.01M	USD	Annual
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-2.96	USD	Annual
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-2.16	USD	Annual
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.89	USD	Annual
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-2.16	USD	Annual
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.89	USD	Annual
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-2.96	USD	Annual
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	310.50M	shares	Annual
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	282.19M	shares	Annual
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	380.46M	shares	Annual
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.50M	shares	Annual
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	380.46M	shares	Annual
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	282.19M	shares	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-919.49M	USD	Annual
Net loss	`ProfitLoss`	$-532.61M	USD	Annual
Net loss	`ProfitLoss`	$-826.32M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$563.92M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$211.58M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$550.07M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$347.16M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$648.70M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$21.42M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$24.61M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$13.84M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-21.79M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$65.15M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.55M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.31M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.01M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.72M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-40.10M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-45.05M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-5.16M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.02M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.57M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.31M	USD	Annual
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$31.77M	USD	Annual
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-1.04M	USD	Annual
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-21.07M	USD	Annual
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$55.37M	USD	Annual
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-60.51M	USD	Annual
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-50.24M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-29.79M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.31M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-47.24M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$166.82M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-128.22M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.75M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-59.43M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$234.70M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-111.45M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$150.91M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$519.70M	USD	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$436.29M	USD	Annual
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$387.45M	USD	Annual
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$308.96M	USD	Annual
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	Annual
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$2.50M	USD	Annual
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$15.00M	USD	Annual
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$4.60M	USD	Annual
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Sales of non-marketable investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.92M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.94M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.14M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.58B	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-121.53M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.84B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$723.23M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$44.04M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$1.73B	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$1.00B	USD	Annual
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	-	USD	Annual
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	-	USD	Annual
Purchase of capped calls	`PaymentsForPurchaseOfCappedCallsFromConvertibleDebt`	$48.13M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$379.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.57M	USD	Annual
Capital contribution from noncontrolling interest holders	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contribution from noncontrolling interest holders	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contribution from noncontrolling interest holders	`ProceedsFromContributedCapital`	$210.25M	USD	Annual
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	Annual
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$250.00M	USD	Annual
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$66.70M	USD	Annual
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$75.98M	USD	Annual
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$63.49M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.72B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-174.01M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-226.63M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.15M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$459.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.93M	USD	Annual
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$439.09M	USD	Annual
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-227.35M	USD	Annual
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.58M	USD	Annual
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$20.39M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$110.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$22.47M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$25.21M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.65M	USD	Annual
Cash paid for operating leases	`OperatingLeasePayments`	$29.81M	USD	Annual
Cash paid for operating leases	`OperatingLeasePayments`	$28.46M	USD	Annual
Cash paid for operating leases	`OperatingLeasePayments`	$42.91M	USD	Annual
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	$2.93B	USD	Annual
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Fair value of common stock issued as consideration for business and asset acquisitions	`BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable`	$526.08M	USD	Annual
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$43.83M	USD	Annual
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$18.51M	USD	Annual
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$20.70M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.51M	shares	Annual
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.18M	shares	Annual
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$75.98M	USD	Annual
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$66.70M	USD	Annual
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$63.49M	USD	Annual
Common stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.93B	USD	Annual
Common stock issued in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$526.08M	USD	Annual
Purchase of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$48.13M	USD	Annual
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.50B	USD	Annual
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$549.67M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$664.85M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$347.16M	USD	Annual
Capital contribution from minority interest holder	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.77M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-918.28M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-822.30M	USD	Annual
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-532.61M	USD	Annual
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-11.13M	USD	Annual
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.87M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.17M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-440.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-3.38M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	374.24M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-919.49M	USD	Annual
Net loss	`ProfitLoss`	$-532.61M	USD	Annual
Net loss	`ProfitLoss`	$-826.32M	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$583.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$259.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.56M	USD	Annual
Change in unrealized gains (losses) on short-term investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$969.00K	USD	Annual
Change in unrealized gains (losses) on short-term investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Change in unrealized gains (losses) on short-term investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.02M	USD	Annual
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$939.00K	USD	Annual
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.17M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-440.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-917.32M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-533.05M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-830.59M	USD	Annual
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	Annual
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.31M	USD	Annual
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-949.00K	USD	Annual
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$560.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-736.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.26M	USD	Annual
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-916.59M	USD	Annual
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-533.05M	USD	Annual
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-825.33M	USD	Annual

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