10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001810806-25-000026 |
| Period End Date | 20241231 |
| Filing Date | 20250221 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | unity-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
134 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 |
| 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.52B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.52B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
409.39M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
409.39M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
409.39M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
409.39M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$611.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$611.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$573.88M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$573.88M | 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 |
| 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
|
$133.79M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$133.79M | 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
|
$2.23B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.23B | 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
|
$98.82M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$98.82M | 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 |
| Goodwill |
Goodwill
|
$3.20B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.20B | 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
|
$1.07B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.07B | 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
|
$180.70M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$180.70M | USD | Point-in-time |
| Total assets |
Assets
|
$6.74B | USD | Point-in-time |
| Total assets |
Assets
|
$6.74B | USD | Point-in-time |
| Total assets |
Assets
|
$7.24B | USD | Point-in-time |
| Total assets |
Assets
|
$7.24B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$14.52M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$14.52M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.95M | 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
|
$294.95M | USD | Point-in-time |
| Accrued expenses and other |
AccruedExpensesAndOtherLiabilitiesCurrent
|
$294.95M | USD | Point-in-time |
| Publisher payables |
ContractWithCustomerPublisherPayableCurrent
|
$394.28M | USD | Point-in-time |
| Publisher payables |
ContractWithCustomerPublisherPayableCurrent
|
$394.28M | 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
|
$186.30M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$186.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$889.49M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$889.49M | 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
|
$2.24B | 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
|
$6.01M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$6.01M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$16.85M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$16.85M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$165.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$165.00M | 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 |
| Total liabilities |
Liabilities
|
$3.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.31B | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$225.80M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$225.80M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$230.63M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$230.63M | USD | Point-in-time |
| Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000, Issued and outstanding shares - 409,393 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 - 409,393 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 - 409,393 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 - 409,393 and 384,872 |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$6.94B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$6.94B | 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
|
$-9.43M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.43M | 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 deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.74B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.74B | 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
|
$3.19B | USD | Point-in-time |
| Total Unity Software Inc. stockholders' equity |
StockholdersEquity
|
$3.19B | 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
|
$5.85M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$5.85M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.39B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.39B | 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
|
$3.20B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.20B | 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
|
$6.74B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.74B | 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
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.81B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.81B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.19B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.19B | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$733.72M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$733.72M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$442.50M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$442.50M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$480.85M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$480.85M | USD | Annual |
| Gross profit |
GrossProfit
|
$1.33B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.33B | USD | Annual |
| Gross profit |
GrossProfit
|
$948.52M | USD | Annual |
| Gross profit |
GrossProfit
|
$948.52M | USD | Annual |
| Gross profit |
GrossProfit
|
$1.45B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.45B | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.05B | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.05B | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$924.83M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$924.83M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$959.49M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$959.49M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$834.62M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$834.62M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$497.96M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$497.96M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$752.65M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$752.65M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$410.07M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$410.07M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$398.18M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$398.18M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$373.29M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$373.29M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$2.29B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$2.29B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$2.09B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$2.09B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.83B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.83B | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-882.21M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-882.21M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-832.79M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-832.79M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-755.15M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-755.15M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$24.58M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$24.58M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$23.54M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$23.54M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$7.40M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$7.40M | USD | Annual |
| Interest income and other expense, net |
OtherNonoperatingIncomeExpense
|
$59.53M | USD | Annual |
| Interest income and other expense, net |
OtherNonoperatingIncomeExpense
|
$59.53M | USD | Annual |
| Interest income and other expense, net |
OtherNonoperatingIncomeExpense
|
$7.19M | USD | Annual |
| Interest income and other expense, net |
OtherNonoperatingIncomeExpense
|
$7.19M | USD | Annual |
| Interest income and other expense, net |
OtherNonoperatingIncomeExpense
|
$111.56M | USD | Annual |
| Interest income and other expense, net |
OtherNonoperatingIncomeExpense
|
$111.56M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-797.85M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-797.85M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-667.13M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-667.13M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-882.42M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-882.42M | USD | Annual |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$37.06M | USD | Annual |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$37.06M | USD | Annual |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$28.48M | USD | Annual |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$28.48M | USD | Annual |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$-2.85M | USD | Annual |
| Provision for (benefit from) Income taxes |
IncomeTaxExpenseBenefit
|
$-2.85M | USD | Annual |
| Net loss |
ProfitLoss
|
$-919.49M | USD | Annual |
| Net loss |
ProfitLoss
|
$-919.49M | USD | Annual |
| Net loss |
ProfitLoss
|
$-664.29M | USD | Annual |
| Net loss |
ProfitLoss
|
$-664.29M | USD | Annual |
| Net loss |
ProfitLoss
|
$-826.32M | USD | Annual |
| Net loss |
ProfitLoss
|
$-826.32M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.30M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.30M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-173.00K | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-173.00K | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.31M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.31M | USD | Annual |
| Adjustments attributable to redeemable noncontrolling interests |
NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable
|
- | USD | Annual |
| Adjustments attributable to redeemable noncontrolling interests |
NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable
|
- | USD | Annual |
| Adjustments attributable to redeemable noncontrolling interests |
NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable
|
- | USD | Annual |
| Adjustments attributable to redeemable noncontrolling interests |
NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable
|
- | USD | Annual |
| Adjustments attributable to redeemable noncontrolling interests |
NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable
|
$2.87M | USD | Annual |
| Adjustments attributable to redeemable noncontrolling interests |
NoncontrollingInterestInNetIncomeLossAdjustmentRedeemable
|
$2.87M | USD | Annual |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-822.01M | USD | Annual |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-822.01M | USD | Annual |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-921.06M | USD | Annual |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-921.06M | USD | Annual |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-664.11M | USD | Annual |
| Net loss attributable to Unity Software Inc. |
NetIncomeLoss
|
$-664.11M | USD | Annual |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-2.16 | USD | Annual |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-2.16 | USD | Annual |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-1.68 | USD | Annual |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-1.68 | USD | Annual |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-2.96 | USD | Annual |
| Basic net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareBasic
|
$-2.96 | USD | Annual |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-1.68 | USD | Annual |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-1.68 | USD | Annual |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-2.16 | USD | Annual |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-2.16 | USD | Annual |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-2.96 | USD | Annual |
| Diluted net loss per share attributable to Unity Software Inc. (USD per share) |
EarningsPerShareDiluted
|
$-2.96 | USD | Annual |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
310.50M | shares | Annual |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
310.50M | shares | Annual |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
395.95M | shares | Annual |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
395.95M | shares | Annual |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
380.46M | shares | Annual |
| Weighted-average shares used in computation of basic net loss per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
380.46M | shares | Annual |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
380.46M | shares | Annual |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
380.46M | shares | Annual |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
395.95M | shares | Annual |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
395.95M | shares | Annual |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
310.50M | shares | Annual |
| Weighted-average shares used in computation of diluted net loss per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
310.50M | shares | Annual |
Cash Flow Statement
244 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-919.49M | USD | Annual |
| Net loss |
ProfitLoss
|
$-919.49M | USD | Annual |
| Net loss |
ProfitLoss
|
$-664.29M | USD | Annual |
| Net loss |
ProfitLoss
|
$-664.29M | USD | Annual |
| Net loss |
ProfitLoss
|
$-826.32M | USD | Annual |
| Net loss |
ProfitLoss
|
$-826.32M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$211.58M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$211.58M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$563.92M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$563.92M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$408.98M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$408.98M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$550.07M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$550.07M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$648.70M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$648.70M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$596.25M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$596.25M | USD | Annual |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
$61.37M | USD | Annual |
| Gain on repayment of convertible note |
GainsLossesOnExtinguishmentOfDebt
|
$61.37M | USD | Annual |
| Impairment of property and equipment |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment of property and equipment |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment of property and equipment |
AssetImpairmentCharges
|
$22.79M | USD | Annual |
| Impairment of property and equipment |
AssetImpairmentCharges
|
$22.79M | USD | Annual |
| Impairment of property and equipment |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment of property and equipment |
AssetImpairmentCharges
|
- | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$23.31M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$23.31M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$24.61M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$24.61M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$21.42M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$21.42M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-37.36M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-37.36M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$9.55M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$9.55M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-21.79M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-21.79M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-20.31M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-20.31M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.72M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.72M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.20M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.20M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-40.10M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-40.10M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-45.05M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-45.05M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.75M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.75M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-17.57M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-17.57M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.31M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.31M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$742.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$742.00K | USD | Annual |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-1.04M | USD | Annual |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-1.04M | USD | Annual |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-21.07M | USD | Annual |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-21.07M | USD | Annual |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-6.67M | USD | Annual |
| Accrued expenses and other |
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
$-6.67M | USD | Annual |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$-60.51M | USD | Annual |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$-60.51M | USD | Annual |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$-50.24M | USD | Annual |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$-50.24M | USD | Annual |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$9.17M | USD | Annual |
| Publisher payables |
IncreaseDecreaseInContractWithCustomerPublisherPayable
|
$9.17M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-47.96M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-47.96M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-47.24M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-47.24M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-29.79M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-29.79M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-128.22M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-128.22M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$11.19M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$11.19M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$166.82M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$166.82M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$234.70M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$234.70M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$315.55M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$315.55M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-59.43M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-59.43M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$150.91M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$150.91M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$212.00K | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$212.00K | USD | Annual |
| Proceeds from sales of short-term investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Proceeds from sales of short-term investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Proceeds from sales of short-term investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Proceeds from sales of short-term investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Proceeds from sales of short-term investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$436.29M | USD | Annual |
| Proceeds from sales of short-term investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$436.29M | USD | Annual |
| Proceeds from principal repayments and maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
- | USD | Annual |
| Proceeds from principal repayments and maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
- | USD | Annual |
| Proceeds from principal repayments and maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$102.67M | USD | Annual |
| Proceeds from principal repayments and maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$102.67M | USD | Annual |
| Proceeds from principal repayments and maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$387.45M | USD | Annual |
| Proceeds from principal repayments and maturities of short-term investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$387.45M | USD | Annual |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
- | USD | Annual |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
- | USD | Annual |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
$2.50M | USD | Annual |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
$2.50M | USD | Annual |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
$15.00M | USD | Annual |
| Purchases of non-marketable investments |
PaymentsToAcquireOtherInvestments
|
$15.00M | USD | Annual |
| Sales of non-marketable investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Sales of non-marketable investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Sales of non-marketable investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Sales of non-marketable investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Sales of non-marketable investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.00M | USD | Annual |
| Sales of non-marketable investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.00M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$12.86M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$12.86M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.92M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.92M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.14M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.14M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$29.55M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$29.55M | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-121.53M | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-121.53M | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$44.04M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$44.04M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-42.41M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-42.41M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$723.23M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$723.23M | USD | Annual |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
- | USD | Annual |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
- | USD | Annual |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
$1.00B | USD | Annual |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
$1.00B | USD | Annual |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
- | USD | Annual |
| Proceeds from issuance of convertible notes |
ProceedsFromConvertibleDebt
|
- | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$379.00K | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$379.00K | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Capital contribution from noncontrolling interest holders |
ProceedsFromContributedCapital
|
$210.25M | USD | Annual |
| Capital contribution from noncontrolling interest holders |
ProceedsFromContributedCapital
|
$210.25M | USD | Annual |
| Capital contribution from noncontrolling interest holders |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Capital contribution from noncontrolling interest holders |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Capital contribution from noncontrolling interest holders |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Capital contribution from noncontrolling interest holders |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
- | USD | Annual |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
- | USD | Annual |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
- | USD | Annual |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
- | USD | Annual |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
$415.00M | USD | Annual |
| Repayments of convertible note |
RepaymentsOfConvertibleDebt
|
$415.00M | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.50B | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.50B | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$250.00M | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$250.00M | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$76.69M | USD | Annual |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$76.69M | USD | Annual |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$75.98M | USD | Annual |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$75.98M | USD | Annual |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$63.49M | USD | Annual |
| Proceeds from issuance of common stock from employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$63.49M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-174.01M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-174.01M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-226.63M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-226.63M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-338.31M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-338.31M | USD | Annual |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.93M | USD | Annual |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.93M | USD | Annual |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-11.22M | USD | Annual |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-11.22M | USD | Annual |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-6.15M | USD | Annual |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-6.15M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$439.09M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$439.09M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-76.39M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-76.39M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$98.58M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$98.58M | USD | Annual |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60B | 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
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | 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
|
$1.07B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.07B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | 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
|
$1.07B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.07B | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$20.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$20.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$20.39M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$20.39M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$26.36M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$26.36M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$22.47M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$22.47M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$25.21M | USD | Annual |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$25.21M | USD | Annual |
| Cash paid for operating leases |
OperatingLeasePayments
|
$28.46M | USD | Annual |
| Cash paid for operating leases |
OperatingLeasePayments
|
$28.46M | USD | Annual |
| Cash paid for operating leases |
OperatingLeasePayments
|
$42.91M | USD | Annual |
| Cash paid for operating leases |
OperatingLeasePayments
|
$42.91M | USD | Annual |
| Cash paid for operating leases |
OperatingLeasePayments
|
$49.97M | USD | Annual |
| Cash paid for operating leases |
OperatingLeasePayments
|
$49.97M | USD | Annual |
| Fair value of common stock issued as consideration for business and asset acquisitions |
BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable
|
$2.93B | USD | Annual |
| Fair value of common stock issued as consideration for business and asset acquisitions |
BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable
|
$2.93B | USD | Annual |
| Fair value of common stock issued as consideration for business and asset acquisitions |
BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | Annual |
| Fair value of common stock issued as consideration for business and asset acquisitions |
BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | Annual |
| Fair value of common stock issued as consideration for business and asset acquisitions |
BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | Annual |
| Fair value of common stock issued as consideration for business and asset acquisitions |
BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | Annual |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$43.83M | USD | Annual |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$43.83M | USD | Annual |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$24.46M | USD | Annual |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$24.46M | USD | Annual |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$20.70M | USD | Annual |
| Assets acquired under operating lease |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$20.70M | USD | Annual |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
409.39M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
409.39M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
384.87M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
384.87M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.39B | 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
|
$3.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.20B | 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
|
5.18M | shares | Annual |
| Issuance of common stock from employee equity plans (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5.18M | shares | Annual |
| Issuance of common stock from employee equity plans (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8.79M | shares | Annual |
| Issuance of common stock from employee equity plans (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8.79M | shares | Annual |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$76.69M | USD | Annual |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$76.69M | USD | Annual |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$63.49M | USD | Annual |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$63.49M | USD | Annual |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$75.98M | USD | Annual |
| Issuance of common stock from employee equity plans |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$75.98M | USD | Annual |
| Common stock issued in connection with acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$2.93B | USD | Annual |
| Common stock issued in connection with acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$2.93B | USD | Annual |
| Purchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.50B | USD | Annual |
| Purchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.50B | USD | Annual |
| Purchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$250.00M | USD | Annual |
| Purchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$250.00M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$664.85M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$664.85M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$605.91M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$605.91M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$549.67M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$549.67M | USD | Annual |
| Capital contribution from minority interest holder |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$13.77M | USD | Annual |
| Capital contribution from minority interest holder |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$13.77M | USD | Annual |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-822.30M | USD | Annual |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-822.30M | USD | Annual |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-664.13M | USD | Annual |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-664.13M | USD | Annual |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-918.28M | USD | Annual |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-918.28M | USD | Annual |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-11.13M | USD | Annual |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-11.13M | USD | Annual |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-2.87M | USD | Annual |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-2.87M | USD | Annual |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-6.04M | USD | Annual |
| Adjustments to redeemable noncontrolling interest |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjustmentToRedeemableNoncontrollingInterest
|
$-6.04M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$-4.49M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$-4.49M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$2.17M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$2.17M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$-3.38M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterests
|
$-3.38M | USD | Annual |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
409.39M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
409.39M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
384.87M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
384.87M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.39B | 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
|
$3.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.19B | USD | Point-in-time |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-919.49M | USD | Annual |
| Net loss |
ProfitLoss
|
$-919.49M | USD | Annual |
| Net loss |
ProfitLoss
|
$-664.29M | USD | Annual |
| Net loss |
ProfitLoss
|
$-664.29M | USD | Annual |
| Net loss |
ProfitLoss
|
$-826.32M | USD | Annual |
| Net loss |
ProfitLoss
|
$-826.32M | USD | Annual |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.56M | USD | Annual |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.56M | USD | Annual |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$259.00K | USD | Annual |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$259.00K | USD | Annual |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.54M | USD | Annual |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.54M | USD | Annual |
| Change in unrealized gains (losses) on short-term investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$969.00K | USD | Annual |
| Change in unrealized gains (losses) on short-term investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$969.00K | USD | Annual |
| Change in unrealized gains (losses) on short-term investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Change in unrealized gains (losses) on short-term investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Change in unrealized gains (losses) on short-term investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Change in unrealized gains (losses) on short-term investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Change in unrealized gains on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$939.00K | USD | Annual |
| Change in unrealized gains on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$939.00K | USD | Annual |
| Change in unrealized gains on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | Annual |
| Change in unrealized gains on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | Annual |
| Change in unrealized gains on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$289.00K | USD | Annual |
| Change in unrealized gains on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$289.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.17M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.17M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.54M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.54M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.27M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.27M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-917.32M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-917.32M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-830.59M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-830.59M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-669.83M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-669.83M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.30M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.30M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-173.00K | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-173.00K | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.31M | USD | Annual |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.31M | USD | Annual |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$560.00K | USD | Annual |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$560.00K | USD | Annual |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.13M | USD | Annual |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.13M | USD | Annual |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-949.00K | USD | Annual |
| Foreign currency translation attributable to noncontrolling interest and redeemable noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-949.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.30M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.30M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.26M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.26M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-736.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-736.00K | USD | Annual |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-916.59M | USD | Annual |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-916.59M | USD | Annual |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-668.53M | USD | Annual |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-668.53M | USD | Annual |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-825.33M | USD | Annual |
| Comprehensive loss attributable to Unity Software Inc. |
ComprehensiveIncomeNetOfTax
|
$-825.33M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.