Segment Information and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Segment Reporting Information, by Segment

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,
	2019		2020		2021
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.

Schedule of Revenue and Long-Lived Assets from Geographic Area

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,
	2019		2020		2021
United States	$	7,968	$	6,082	$	9,058
All other countries	5,032		5,057		8,397
Total Revenue	$	13,000	$	11,139	$	17,455


	As of December 31,
	2020		2021
United States	$	2,940	$	2,991
All other countries	252		250
Total long-lived assets, net	$	3,192	$	3,241