10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001810806-24-000189`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	unity-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 152 Cash Flow Statement 140 Stockholders Equity 74 Comprehensive Income 72

Balance Sheet 136 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, 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, authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	395.44M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	395.44M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	384.87M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	384.87M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	395.44M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	395.44M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$573.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$573.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$611.72M	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`	$122.84M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$142.89M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$142.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$140.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.08M	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.17B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.41B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.41B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.23B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.23B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$204.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$204.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$190.57M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$190.57M	USD	Point-in-time
Total assets	`Assets`	$7.24B	USD	Point-in-time
Total assets	`Assets`	$7.24B	USD	Point-in-time
Total assets	`Assets`	$6.68B	USD	Point-in-time
Total assets	`Assets`	$6.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.69M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$307.70M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$307.70M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$264.47M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$264.47M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$388.25M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$388.25M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$385.11M	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`	$186.77M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$176.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$176.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$894.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$894.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$841.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$841.54M	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.24B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.24B	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`	$10.17M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$10.17M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$6.01M	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`	$217.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$178.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$178.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.27B	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$225.80M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$225.80M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$226.06M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$226.06M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000; Issued and outstanding shares - 395,444 and 384,872	`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 - 395,444 and 384,872	`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 - 395,444 and 384,872	`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 - 395,444 and 384,872	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.68B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.49B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.49B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.07B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Total Unity Software Inc. stockholders' equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.83M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.83M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.68B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.68B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.24B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.24B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.26M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.26M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$533.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$533.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$909.64M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$909.64M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$253.26M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$253.26M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$320.79M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$320.79M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$158.83M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$158.83M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$108.88M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$108.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$340.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$340.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$656.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$656.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$713.05M	USD	2 Qtrs
Gross profit	`GrossProfit`	$713.05M	USD	2 Qtrs
Gross profit	`GrossProfit`	$374.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$374.65M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$491.66M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$491.66M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$208.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$208.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$548.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$548.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$267.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$267.95M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$425.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$425.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$400.48M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$400.48M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$209.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$209.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$169.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$169.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$185.79M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$185.79M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$91.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$91.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$89.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$89.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$268.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$268.58M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$566.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$566.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$469.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$469.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.16B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-191.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-191.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-446.44M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-446.44M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-504.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-504.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-129.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-129.42M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$11.86M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.86M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.27M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.27M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.14M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.14M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.83M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.83M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$22.68M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$22.68M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.46M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.46M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.06M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.06M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$87.10M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$87.10M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-429.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-429.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-436.03M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-436.03M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-188.53M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-188.53M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-124.79M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-124.79M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$946.00K	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$946.00K	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$4.79M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$4.79M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-11.90M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-11.90M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-125.57M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-125.57M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-445.19M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-445.19M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-192.16M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-192.16M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-416.65M	USD	2 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-416.65M	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.07	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.07	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.18	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.18	USD	2 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.07	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.07	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.18	USD	2 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.18	USD	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	380.36M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	380.36M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	378.14M	shares	2 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	378.14M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	380.36M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	380.36M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	378.14M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	378.14M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	392.54M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.84M	shares	2 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.84M	shares	2 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$220.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$220.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$203.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$203.22M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$381.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$381.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$320.56M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$320.56M	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	2 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$21.92M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$21.92M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.52M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.52M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$15.38M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$15.38M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-38.07M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-38.07M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.63M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.63M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.82M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.82M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.85M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.85M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.39M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.39M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-24.31M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-24.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-460.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-460.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.07M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-40.30M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-40.30M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-33.73M	USD	2 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-33.73M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$328.00K	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$328.00K	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$3.14M	USD	2 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$3.14M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.64M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.64M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-37.80M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-37.80M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-27.67M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-27.67M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.81M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	2 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$500.00K	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$500.00K	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$360.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$360.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.47M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.47M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.32M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.32M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$73.49M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$73.49M	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	2 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$41.94M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$41.94M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$37.30M	USD	2 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$37.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.94M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.94M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.70M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.70M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.46M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.46M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.79M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.79M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$149.20M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$149.20M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-322.47M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-322.47M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	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`	$1.60B	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	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`	$1.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.39M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.39M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$16.31M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$16.31M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.75M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.75M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$26.66M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$26.66M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$20.21M	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$20.21M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.29M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.29M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.86M	USD	2 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.86M	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	395.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	395.44M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.87M	shares	2 Qtrs
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.87M	shares	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.30M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.30M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$41.94M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$41.94M	USD	2 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.30M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.30M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.97M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$161.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$161.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$327.54M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$327.54M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$386.97M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$386.97M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$117.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$117.68M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-125.58M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-125.58M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-192.24M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-192.24M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-416.69M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-416.69M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-445.32M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-445.32M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.69M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.69M	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.71M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-1.71M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$6.20M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$6.20M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$368.00K	USD	2 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$368.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.16M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.16M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-6.98M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-6.98M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-9.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-9.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-3.96M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-3.96M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	384.87M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	395.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	395.44M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-447.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-417.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.74M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.39M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.39M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.85M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.85M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.15M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.15M	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$616.00K	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$616.00K	USD	1 Quarter
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	2 Qtrs
Change in unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.71M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.71M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.39M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.85M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.85M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.54M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-127.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-127.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-204.86M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-204.86M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-422.07M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-422.07M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-455.74M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-455.74M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-164.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.86M	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.86M	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.51M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.51M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-965.00K	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-965.00K	USD	2 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-255.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-255.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.53M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.53M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.69M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.69M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-419.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-419.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.67M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.67M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-201.19M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-201.19M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-126.71M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-126.71M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-420.54M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-420.54M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-452.04M	USD	2 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-452.04M	USD	2 Qtrs

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