v3.21.2
Supplemental Financial Statement Information
 6 Months Ended
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information
Note 7 – Supplemental Financial Statement Information
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets were as follows (in millions):
As of
December 31, 2020June 30, 2021
Other receivables$464 $533 
Other751 722 
Prepaid expenses and other current assets$1,215 $1,255 
Accrued and Other Current Liabilities
Accrued and other current liabilities were as follows (in millions):
As of
December 31, 2020June 30, 2021
Accrued legal, regulatory and non-income taxes$1,811 $2,618 
Accrued Drivers and Merchants liability651 624 
Income and other tax liabilities203 239 
Other2,447 2,376 
Accrued and other current liabilities$5,112 $5,857 
Other Long-Term Liabilities
Other long-term liabilities were as follows (in millions):
As of
December 31, 2020June 30, 2021
Deferred tax liabilities$818 $531 
Other488 713 
Other long-term liabilities$1,306 $1,244 
Accumulated Other Comprehensive Income (Loss)
The changes in composition of accumulated other comprehensive income (loss), net of tax, were as follows (in millions):
Foreign Currency Translation AdjustmentsUnrealized Gains (Losses) on Available-for-Sale Securities, Net of TaxTotal
Balance as of December 31, 2019$(231)$44 $(187)
Other comprehensive income (loss) before reclassifications(405)(52)(457)
Amounts reclassified from accumulated other comprehensive income (loss)— — — 
Other comprehensive income (loss)(405)(52)(457)
Balance as of June 30, 2020$(636)$(8)$(644)
Foreign Currency Translation AdjustmentsUnrealized Gains (Losses) on Available-for-Sale Securities, Net of TaxTotal
Balance as of December 31, 2020$(581)$46 $(535)
Other comprehensive income (loss) before reclassifications54 1,162 1,216 
Amounts reclassified from accumulated other comprehensive income (loss)— — — 
Other comprehensive income (loss)54 1,162 1,216 
Balance as of June 30, 2021$(527)$1,208 $681 
Other Income (Expense), Net
The components of other income (expense), net were as follows (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2020202120202021
Interest income$6 $13 $44 $18 
Foreign currency exchange gains (losses), net(29)— (57)(25)
Gain (loss) on business divestitures, net (1)
(27)— 127 1,684 
Unrealized gain (loss) on debt and equity securities, net (2)
(2)1,912 (116)1,975 
Impairment of debt and equity securities (3)
13 — (1,850)— 
Other, net(5)18 13 1 
Other income (expense), net$(44)$1,943 $(1,839)$3,653 
(1) During the six months ended June 30, 2020, gain (loss) on business divestitures, net primarily represents a $154 million gain on the sale of our Uber Eats India operations to Zomato Media Private Limited (“Zomato”) recognized in the first quarter of 2020. During the six months ended June 30, 2021, gain (loss) on business divestitures, net represents a $1.6 billion gain on the sale of our ATG Business to Aurora recognized in the first quarter of 2021. Refer to Note 16 – Divestiture for further information.
(2) During the three and six months ended June 30, 2021, unrealized gain (loss) on debt and equity securities, net primarily represents a $1.4 billion unrealized gain on our Didi investment and a $471 million unrealized gain on our Aurora Investments recognized in the second quarter of 2021.
(3) During the six months ended June 30, 2020, we recorded an impairment charge of $1.9 billion, primarily related to our investment in Didi, and a $173 million allowance for credit loss recorded on our investment in Grab recognized in the first quarter of 2020.