Supplemental Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets were as follows (in millions):


	As of
	December 31, 2020		June 30, 2021
Other receivables	$	464	$	533
Other	751		722
Prepaid expenses and other current assets	$	1,215	$	1,255

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities were as follows (in millions):


	As of
	December 31, 2020		June 30, 2021
Accrued legal, regulatory and non-income taxes	$	1,811	$	2,618
Accrued Drivers and Merchants liability	651		624
Income and other tax liabilities	203		239
Other	2,447		2,376
Accrued and other current liabilities	$	5,112	$	5,857

Schedule of Other Long-Term Liabilities

Other long-term liabilities were as follows (in millions):


	As of
	December 31, 2020		June 30, 2021
Deferred tax liabilities	$	818	$	531
Other	488		713
Other long-term liabilities	$	1,306	$	1,244

Schedule of 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 Adjustments		Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax		Total
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 Adjustments		Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax		Total
Balance as of December 31, 2020	$	(581)	$	46	$	(535)
Other comprehensive income (loss) before reclassifications	54		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,
	2020		2021		2020		2021
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.