10-Q Filing

UNITY SOFTWARE INC. CIK: 1810806 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001810806-24-000227`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	unity-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 152 Cash Flow Statement 144 Stockholders Equity 78 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`	$1.41B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	402.58M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	402.58M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$576.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$576.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$611.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$611.72M	USD	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`	402.58M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	402.58M	shares	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`	$134.66M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$134.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.32B	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`	$108.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.08M	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`	$1.15B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.15B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.41B	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`	$204.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$180.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$180.40M	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`	$6.73B	USD	Point-in-time
Total assets	`Assets`	$6.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$289.34M	USD	Point-in-time
Accrued expenses and other	`AccruedExpensesAndOtherLiabilitiesCurrent`	$289.34M	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
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$385.11M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$385.11M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$382.55M	USD	Point-in-time
Publisher payables	`ContractWithCustomerPublisherPayableCurrent`	$382.55M	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`	$189.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$189.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$876.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$876.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$894.10M	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
Convertible notes	`ConvertibleDebtNoncurrent`	$2.24B	USD	Point-in-time
Convertible notes	`ConvertibleDebtNoncurrent`	$2.24B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$17.26M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$17.26M	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`	$167.06M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$167.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	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`	$236.91M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$236.91M	USD	Point-in-time
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000; Issued and outstanding shares - 402,578 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 - 402,578 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 - 402,578 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 - 402,578 and 384,872	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.80B	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
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`	$-2.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.61B	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`	$5.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.95M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.95M	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	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`	$3.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.73B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.73B	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`	$1.36B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.36B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$544.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$544.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$446.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$446.52M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$472.14M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$472.14M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$151.35M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$151.35M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$365.32M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$365.32M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$112.05M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$112.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$334.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$334.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$392.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$392.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.11B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.11B	USD	3 Qtrs
Gross profit	`GrossProfit`	$990.84M	USD	3 Qtrs
Gross profit	`GrossProfit`	$990.84M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$215.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$215.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$706.86M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$706.86M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$240.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$240.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$788.44M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$788.44M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$194.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$194.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$619.26M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$619.26M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$576.90M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$576.90M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$176.42M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$176.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$338.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$338.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$272.05M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$272.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.62B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.62B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$461.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$461.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.68B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.68B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$520.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$520.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.15M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.15M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-631.50M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-631.50M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-573.83M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-573.83M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.70M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.70M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.84M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.43M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.43M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.15M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.15M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.69M	USD	3 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.69M	USD	3 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$16.01M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$16.01M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$102.45M	USD	3 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$102.45M	USD	3 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$15.35M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncomeExpense`	$15.35M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-553.57M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-553.57M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.64M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.64M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-546.75M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-546.75M	USD	3 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-4.98M	USD	3 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$-4.98M	USD	3 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$6.91M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$6.91M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$18.77M	USD	3 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$18.77M	USD	3 Qtrs
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$7.77M	USD	1 Quarter
Provision for (benefit from) Income taxes	`IncomeTaxExpenseBenefit`	$7.77M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-541.76M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-541.76M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-124.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-124.55M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-377.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-377.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$191.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$191.00K	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-124.07M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-124.07M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-124.74M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-124.74M	USD	1 Quarter
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-569.26M	USD	3 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-569.26M	USD	3 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-541.39M	USD	3 Qtrs
Net loss attributable to Unity Software Inc.	`NetIncomeLoss`	$-541.39M	USD	3 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-0.31	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
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.49	USD	3 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.49	USD	3 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.38	USD	3 Qtrs
Basic net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareBasic`	$-1.38	USD	3 Qtrs
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`	$-1.38	USD	3 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.38	USD	3 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.49	USD	3 Qtrs
Diluted net loss per share attributable to Unity Software Inc. (USD per share)	`EarningsPerShareDiluted`	$-1.49	USD	3 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	382.94M	shares	3 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	382.94M	shares	3 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	383.67M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	383.67M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	398.81M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	398.81M	shares	1 Quarter
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	392.86M	shares	3 Qtrs
Weighted-average shares used in computation of basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	392.86M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	383.67M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	383.67M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	382.94M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	382.94M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	392.86M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	392.86M	shares	3 Qtrs
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.81M	shares	1 Quarter
Weighted-average shares used in computation of diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.81M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-541.76M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-541.76M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-124.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-124.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$331.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$331.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$305.82M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$305.82M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$485.89M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$485.89M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$467.74M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$467.74M	USD	3 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	3 Qtrs
Gain on repayment of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$61.37M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$22.87M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$22.87M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.56M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.56M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$14.73M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$14.73M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-35.46M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-35.46M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-28.35M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-28.35M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.35M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.35M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.95M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.95M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.37M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.37M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-33.53M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-33.53M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$90.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$90.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$568.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$568.00K	USD	3 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-24.02M	USD	3 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-24.02M	USD	3 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-15.37M	USD	3 Qtrs
Accrued expenses and other	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-15.37M	USD	3 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-37.36M	USD	3 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-37.36M	USD	3 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-2.56M	USD	3 Qtrs
Publisher payables	`IncreaseDecreaseInContractWithCustomerPublisherPayable`	$-2.56M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-59.26M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-59.26M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-46.78M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-46.78M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$13.91M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$13.91M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-40.18M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-40.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.60M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$212.00K	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	3 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	3 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	3 Qtrs
Proceeds from principal repayments and maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$102.67M	USD	3 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$2.50M	USD	3 Qtrs
Purchases of non-marketable investments	`PaymentsToAcquireOtherInvestments`	$2.50M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$12.86M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$12.86M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.56M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.56M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.11M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.11M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.97M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.97M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$55.40M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$55.40M	USD	3 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	3 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	$415.00M	USD	3 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayments of convertible note	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$250.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$250.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$64.99M	USD	3 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$64.99M	USD	3 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$57.30M	USD	3 Qtrs
Proceeds from issuance of common stock from employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$57.30M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-357.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-357.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-185.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-185.01M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.66M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.66M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.34M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.34M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.30M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.30M	USD	3 Qtrs
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`	$1.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	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`	$1.52B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	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`	$1.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	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`	$1.52B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.39M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.39M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$19.34M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$19.34M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$15.87M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$15.87M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$39.03M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$39.03M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$31.64M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$31.64M	USD	3 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.48M	USD	3 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$37.48M	USD	3 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.59M	USD	3 Qtrs
Assets acquired under operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.59M	USD	3 Qtrs

Stockholders Equity 78 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`	402.58M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	402.58M	shares	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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	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`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.85M	shares	3 Qtrs
Issuance of common stock from employee equity plans (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.85M	shares	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$20.00M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$20.00M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$57.30M	USD	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$57.30M	USD	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.99M	USD	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.99M	USD	3 Qtrs
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.05M	USD	1 Quarter
Issuance of common stock from employee equity plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.05M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$494.09M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$494.09M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$151.16M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$151.16M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$478.70M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$478.70M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.12M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.73M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.73M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.16M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.16M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-541.41M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-541.41M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-569.47M	USD	3 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-569.47M	USD	3 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.26M	USD	3 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.26M	USD	3 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-9.28M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-9.28M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.63M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-2.63M	USD	1 Quarter
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-10.97M	USD	3 Qtrs
Adjustments to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest`	$-10.97M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$2.06M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$2.06M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-1.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$6.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$6.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-8.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests`	$-8.10M	USD	3 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`	402.58M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	402.58M	shares	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
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	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`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-125.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-572.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-541.76M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-541.76M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-124.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$-124.55M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.40M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.40M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.41M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.41M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.41M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.41M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.56M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.56M	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$289.00K	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gains on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.41M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.41M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.41M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.41M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.11M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.11M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.56M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.56M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-539.21M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-539.21M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-117.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-117.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-126.72M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-126.72M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-582.45M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-582.45M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-377.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-377.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$191.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$191.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$536.00K	USD	3 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$536.00K	USD	3 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.16M	USD	3 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.16M	USD	3 Qtrs
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-302.00K	USD	1 Quarter
Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-302.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.23M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.23M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$159.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$159.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.69M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.69M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.54M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.54M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-577.22M	USD	3 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-577.22M	USD	3 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-125.17M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-125.17M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-118.83M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-118.83M	USD	1 Quarter
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-539.37M	USD	3 Qtrs
Comprehensive loss attributable to Unity Software Inc.	`ComprehensiveIncomeNetOfTax`	$-539.37M	USD	3 Qtrs

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