v3.22.0.1
Segment Information and Geographic Information
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Information and Geographic Information
Note 14 - Segment Information and Geographic Information
We determine our operating segments based on how the chief operating decision maker (“CODM”) manages the business, allocates resources, makes operating decisions and evaluates operating performance.
During the second quarter of 2020, we changed the name of the Rides segment to Mobility and the name of the Eats segment to
Delivery. In addition, during the second quarter of 2020, we completed the divestiture of our JUMP business (the “JUMP Divestiture”), which comprised substantially all of the operations of our Other Bets reportable segment. Subsequent to the JUMP Divestiture, the Other Bets segment no longer exists and the continuing activities previously included in the Other Bets segment are immaterial for all periods presented. Certain of these other continuing business activities were migrated to our Mobility segment, whose prior period results were not restated because such business activities were immaterial. The other business activities that were not migrated represent an “all other category separate from other reconciling items” and are presented within the All Other caption. The historical results of the former Other Bets segment are included within the All Other caption. Refer to Note 19 – Divestitures for further information regarding the JUMP Divestiture.
In January 2021, we sold our ATG Business to Aurora. Our ATG Business was included in the ATG and Other Technology Programs segment prior to this transaction. As a result of the sale, ATG and Other Technology Programs segment was no longer a reportable segment. Beginning in the first quarter of 2021, results of ATG and Other Technology Programs are included within All Other. Refer to Note 19 – Divestitures for further information regarding the sale of our ATG Business.
As of December 31, 2021, our three operating and reportable segments are as follows:
Segment
Description
Mobility

Mobility products connect consumers with Drivers who provide rides in a variety of vehicles, such as cars, auto rickshaws, motorbikes, minibuses, or taxis. Mobility also includes activity related to our Financial Partnerships and Transit offerings.


Delivery

Delivery offerings allow consumers to search for and discover local restaurants, order a meal, and either pick-up at the restaurant or have the meal delivered. In certain markets, Delivery also includes offerings for grocery, alcohol and convenience store delivery as well as select other goods.

Freight

Freight connects carriers with shippers on our platform, and gives carriers upfront, transparent pricing and the ability to book a shipment. Freight also includes transportation management and other logistics services offerings.
For information about how our reportable segments derive revenue, refer to Note 2 – Revenue. Our segment operating performance measure is segment adjusted EBITDA. The CODM does not evaluate operating segments using asset information and, accordingly, we do not report asset information by segment. Segment adjusted EBITDA is defined as revenue less the following expenses: cost of revenue, operations and support, sales and marketing, and general and administrative and research and development expenses associated with our segments. Segment adjusted EBITDA also excludes non-cash items or items that management does not believe are reflective of our ongoing core operations (as shown in the table below). The following table provides information about our segments and a reconciliation of the total segment adjusted EBITDA to loss from operations (in millions):
Year Ended December 31,
201920202021
Segment adjusted EBITDA:
Mobility$2,071 $1,169 $1,596 
Delivery(1,372)(873)(348)
Freight(217)(227)(130)
All Other (1)
(750)(461)(11)
Total segment adjusted EBITDA(268)(392)1,107 
Reconciling items:
Corporate G&A and Platform R&D (2), (3)
(2,457)(2,136)(1,881)
Depreciation and amortization(472)(575)(902)
Stock-based compensation expense(4,596)(827)(1,168)
Legal, tax, and regulatory reserve changes and settlements(353)35 (526)
Driver appreciation award(299)— — 
Payroll tax on IPO stock-based compensation(86)— — 
Goodwill and asset impairments/loss on sale of assets(8)(317)(157)
Acquisition, financing and divestitures related expenses— (86)(102)
Accelerated lease costs related to cease-use of ROU assets— (102)(5)
COVID-19 response initiatives— (106)(54)
Gain on lease arrangement, net— 5 — 
Restructuring and related charges, net(57)(362)— 
Legacy auto insurance transfer (4)
— — (103)
Mass arbitration fees— — (43)
Loss from operations$(8,596)$(4,863)$(3,834)
(1) Includes historical results of ATG and Other Technology Programs and New Mobility.
(2) Excluding stock-based compensation expense.
(3) Includes costs that are not directly attributable to our 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. Our allocation methodology is periodically evaluated and may change.
(4) Refer to Note 1 – Description of Business and Summary of Significant Accounting Policies for further information.
Geographic Information
Revenue by geography is based on where the trip or shipment was completed or meal delivered. Long-lived assets, net includes property and equipment, net and operating lease right-of-use assets as well as the same asset class included within assets held for sale on the consolidated balance sheets. The following tables set forth revenue and long-lived assets, net by geographic area as of and for the years ended December 31, 2019, 2020 and 2021 (in millions):
Year Ended December 31,
201920202021
United States$7,968 $6,082 $9,058 
All other countries5,032 5,057 8,397 
Total Revenue$13,000 $11,139 $17,455 

As of December 31,
20202021
United States$2,940 $2,991 
All other countries252 250 
Total long-lived assets, net$3,192 $3,241 
Revenue grouped by offerings is included in Note 2 – Revenue.