v3.19.3.a.u2
Segment Information and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018

2019
Segment adjusted EBITDA:
 
 
 
 
 
 
Rides
 
$
388

 
$
1,541


$
2,071

Eats
 
(355
)
 
(601
)

(1,372
)
Freight
 
(39
)
 
(102
)

(217
)
Other Bets
 
(1
)
 
(50
)

(251
)
ATG and Other Technology Programs
 
(543
)
 
(537
)

(499
)
Total segment adjusted EBITDA
 
(550
)
 
251


(268
)
Reconciling items:
 
 
 
 
 
 
Corporate G&A and Platform R&D (1), (2)
 
(1,611
)
 
(1,971
)

(2,457
)
Depreciation and amortization
 
(510
)
 
(426
)

(472
)
Stock-based compensation expense
 
(137
)
 
(172
)

(4,596
)
Legal, tax, and regulatory reserve changes and settlements
 
(440
)
 
(340
)

(353
)
Driver appreciation award
 
—

 
—


(299
)
Payroll tax on IPO stock-based compensation
 
—

 
—


(86
)
Asset impairment/loss on sale of assets
 
(340
)
 
(237
)

(8
)
Acquisition and financing related expenses
 
(4
)
 
(15
)

—

Gain (loss) on restructuring of lease arrangement
 
(7
)
 
4


—

Impact of 2018 Divested Operations (1), (3)
 
(481
)
 
(127
)

—

Restructuring charges
 
—

 
—

 
(57
)
Loss from operations
 
$
(4,080
)
 
$
(3,033
)

$
(8,596
)
(1) Excluding stock-based compensation expense.
(2) Includes costs that are not directly attributable to the Company’s reportable segments. Corporate G&A also includes certain shared costs such as finance, accounting, tax, human resources, information technology and legal costs. Platform R&D also includes mapping and payment technologies and support and development of the internal technology infrastructure. The Company’s allocation methodology is periodically evaluated and may change.
(3) Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.
Schedule of Revenue and Long-Lived Assets from Geographic Area The following tables set forth revenue and long-lived assets, net by geographic area as of and for the years ended December 31, 2017, 2018 and 2019 (in millions):
 
 
Year Ended December 31,
 
 
2017
 
2018
 
2019
United States
 
$
4,068

 
$
6,077

 
$
8,225

Brazil
 
831

 
959

 
918

All other countries
 
3,033

 
4,234

 
5,004

Total Revenue
 
$
7,932

 
$
11,270

 
$
14,147


 
 
As of December 31,
 
 
2018
 
2019
United States
 
$
1,572

 
$
2,958

Singapore
 
321

 
6

All other countries
 
70

 
361

Total long-lived assets, net
 
$
1,963

 
$
3,325