v3.22.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Value of Goodwill by Segment The following table presents the changes in the carrying value of goodwill by segment for the years ended December 31, 2020 and 2021 (in millions):
As Previously Reported (1)
ATG and Other Technology ProgramsMobilityDeliveryFreightAll OtherTotal Goodwill
Balance as of January 1, 2020$29 $25 $13 $ $100 $167 
Acquisitions— 2,574 3,533 — — 6,107 
Goodwill impairment— — — — (100)(100)
Reclass to Assets held for sale(29)— — — — (29)
Foreign currency translation adjustment— (37)— — (36)
Balance as of December 31, 2020 2,562 3,547   6,109 
Acquisitions— 127 672 1,438 — 2,237 
Goodwill impairment— (73)— — — (73)
Measurement period adjustment (2)
— (1)189 — — 188 
Foreign currency translation adjustment— (34)(7)— — (41)
Balance as of December 31, 2021$ $2,581 $4,401 $1,438 $ $8,420 
(1) Prior to the first quarter of 2021, we had four reportable segments, Mobility, Delivery, Freight, and ATG and Other Technology Programs. In the first quarter of 2021, we determined there are three operating and reportable segments: Mobility, Delivery, and Freight. Refer to Note 14 - Segment Information and Geographic Information for further information.
(2) Refer to Note 18 – Business Combinations.
Schedule of Finite-Lived Intangible Assets
The components of intangible assets, net as of December 31, 2020 and 2021 were as follows (in millions except years):
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueWeighted Average Remaining Useful Life - Years
December 31, 2020
Consumer, Merchant and other relationships$1,007 $(81)$926 8
Developed technology (1)
529 (69)460 2
Trade names and trademarks183 (16)167 7
Patents15 (6)8
Other(3)0
Intangible assets$1,739 $(175)$1,564 
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueWeighted Average Remaining Useful Life - Years
December 31, 2021
Consumer, Merchant and other relationships$1,868 $(294)$1,574 9
Developed technology (1)
922 (269)653 5
Trade names and trademarks222 (47)175 6
Patents15 (7)7
Other(3)0
Intangible assets$3,032 $(620)$2,412 
(1) Developed technology intangible assets include in-process research and development (“IPR&D”), which is not subject to amortization, of $55 million as of December 31, 2020. There was no IPR&D included in developed technology intangible assets as of December 31, 2021.
Schedule of Future Amortization Expense
The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2021 is summarized below (in millions):
Estimated Future Amortization Expense
Year Ending December 31,
2022$524 
2023361 
2024303 
2025265 
2026202 
Thereafter757 
Total$2,412 
Definite-Lived Intangible and Long-Lived Asset Impairment Charges
The following table presents the definite-lived intangible and long-lived asset impairment charges recorded in the consolidated statements of operations by asset class during the years ended December 31, 2020 and 2021 (in millions):
Year Ended December 31,
20202021
Intangible assets$23 $23 
Property and equipment154 17 
Operating lease right-of-use assets (1)
94 
Total$271 $43 
(1) During the year ended December 31, 2020, we exited, and made available for sublease, certain leased offices, primarily due to the City of San Francisco's extended shelter-in-place orders and our restructuring activities. These decisions resulted in operating lease right-of-use assets impairments of $52 million, $18 million, and $24 million recorded in general and administrative, operations and support, research and development, respectively, in the consolidated statements of operations.