v3.22.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 4,295 $ 5,647
Short-term investments 0 1,180
Restricted cash and cash equivalents 631 250
Accounts receivable, net of allowance of $55 and $51, respectively 2,439 1,073
Prepaid expenses and other current assets 1,454 1,215
Assets held for sale 0 517
Total current assets 8,819 9,882
Restricted cash and cash equivalents 2,879 1,494
Collateral held by insurer 0 860
Investments (including amortized cost of debt securities of $2,281 and $—) 11,806 9,052
Equity method investments 800 1,079
Property and equipment, net 1,853 1,814
Operating lease right-of-use assets 1,388 1,274
Intangible assets, net 2,412 1,564
Goodwill 8,420 6,109
Other assets 397 124
Total assets 38,774 33,252
Liabilities, redeemable non-controlling interests and equity    
Accounts payable 860 235
Short-term insurance reserves 1,442 1,243
Operating lease liabilities, current 185 175
Accrued and other current liabilities 6,537 5,112
Liabilities held for sale 0 100
Total current liabilities 9,024 6,865
Long-term insurance reserves 2,546 2,223
Long-term debt, net of current portion 9,276 7,560
Operating lease liabilities, non-current 1,644 1,544
Other long-term liabilities 935 1,306
Total liabilities 23,425 19,498
Commitments and contingencies (Note 15)
Redeemable non-controlling interests 204 787
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,849,794 and 1,949,316 shares issued and outstanding, respectively 0 0
Additional paid-in capital 38,608 35,931
Accumulated other comprehensive loss (524) (535)
Accumulated deficit (23,626) (23,130)
Total Uber Technologies, Inc. stockholders' equity 14,458 12,266
Non-redeemable non-controlling interests 687 701
Total equity 15,145 12,967
Total liabilities, redeemable non-controlling interests and equity $ 38,774 $ 33,252