v3.26.1
Supplemental Financial Statement Information
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information
Note 6 – Supplemental Financial Statement Information
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets were as follows (in millions):
As of
December 31, 2025March 31, 2026
Prepaid expenses$408 $494 
Other current assets1,494 1,663 
Prepaid expenses and other current assets$1,902 $2,157 
Accrued and Other Current Liabilities
Accrued and other current liabilities were as follows (in millions):
As of
December 31, 2025March 31, 2026
Accrued legal, regulatory and non-income taxes$2,052 $1,843 
Accrued Drivers and Merchants liability1,626 1,567 
Accrued compensation and employee benefits777 432 
Income and other tax liabilities1,033 1,018 
Other2,263 2,282 
Accrued and other current liabilities$7,751 $7,142 
Other Long-Term Liabilities
Other long-term liabilities were as follows (in millions):
As of
December 31, 2025March 31, 2026
Deferred tax liabilities$31 $28 
Other381 391 
Other long-term liabilities$412 $419 
Other Income (Expense), Net
The components of other income (expense), net were as follows (in millions):
Three Months Ended March 31,
20252026
Foreign currency exchange gains (losses), net50 (21)
Unrealized gain (loss) on debt and equity securities, net (1)
51 (1,474)
Other, net
(8)1 
Other income (expense), net$93 $(1,494)
(1) During the three months ended March 31, 2025, unrealized gain on debt and equity securities, net represents changes in the fair value of our equity securities, primarily including: a $155 million unrealized gain on our Didi investment, a $137 million unrealized gain on our Aurora investment, partially offset by a $102 million unrealized loss on our Grab investment, and a $139 million net unrealized loss on our other investments.
During the three months ended March 31, 2026, unrealized loss on debt and equity securities, net represents changes in the fair value of our equity securities, primarily including a $713 million loss on our Grab investment and a $674 million loss on our Didi investment.