Uber Technologies, Inc
10-K · 2020-03-02T00:00:00Z · 0001543151-20-000010117 tables
Cover (2)
Statements (6)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)
1004000 - Statement - CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND EQUITY (DEFICIT)
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (21)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
2101100 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmRevenue
2102100 - Disclosure - Revenue
- R10.htmInvestments and Fair Value Measurement
2103100 - Disclosure - Investments and Fair Value Measurement
- R11.htmEquity Method Investments
2104100 - Disclosure - Equity Method Investments
- R12.htmProperty and Equipment, Net
2105100 - Disclosure - Property and Equipment, Net
- R13.htmLeases
2106100 - Disclosure - Leases
- R14.htmGoodwill and Intangible Assets
2107100 - Disclosure - Goodwill and Intangible Assets
- R15.htmLong-Term Debt and Revolving Credit Arrangements
2108100 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R16.htmAssets and Liabilities Held for Sale
2109100 - Disclosure - Assets and Liabilities Held for Sale
- R17.htmSupplemental Financial Statement Information
2110100 - Disclosure - Supplemental Financial Statement Information
- R18.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)
2111100 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit)
- R19.htmIncome Taxes
2112100 - Disclosure - Income Taxes
- R20.htmNet Income (Loss) Per Share
2113100 - Disclosure - Net Income (Loss) Per Share
- R21.htmSegment Information and Geographic Information
2114100 - Disclosure - Segment Information and Geographic Information
- R22.htmCommitments and Contingencies
2115100 - Disclosure - Commitments and Contingencies
- R23.htmVariable Interest Entities ("VIEs")
2116100 - Disclosure - Variable Interest Entities ("VIEs")
- R24.htmNon-Controlling Interest
2117100 - Disclosure - Non-Controlling Interest
- R25.htmBusiness Combination
2118100 - Disclosure - Business Combination
- R26.htmDivestitures
2119100 - Disclosure - Divestitures
- R27.htmSubsequent Events
2120100 - Disclosure - Subsequent Events
- R29.htmDescription of Business and Summary of Significant Accounting Policies (Policies)
2201201 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Policies)
Tables (17)
- R30.htmDescription of Business and Summary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)
- R31.htmRevenue (Tables)
2302301 - Disclosure - Revenue (Tables)
- R32.htmInvestments and Fair Value Measurement (Tables)
2303301 - Disclosure - Investments and Fair Value Measurement (Tables)
- R33.htmEquity Method Investments (Tables)
2304301 - Disclosure - Equity Method Investments (Tables)
- R34.htmProperty and Equipment, Net (Tables)
2305301 - Disclosure - Property and Equipment, Net (Tables)
- R35.htmLeases (Tables)
2306301 - Disclosure - Leases (Tables)
- R36.htmGoodwill and Intangible Assets (Tables)
2307301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R37.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
2308301 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R38.htmAssets and Liabilities Held for Sale (Tables)
2309301 - Disclosure - Assets and Liabilities Held for Sale (Tables)
- R39.htmSupplemental Financial Statement Information (Tables)
2310301 - Disclosure - Supplemental Financial Statement Information (Tables)
- R40.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables)
2311301 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) (Tables)
- R41.htmIncome Taxes (Tables)
2312301 - Disclosure - Income Taxes (Tables)
- R42.htmNet Income (Loss) Per Share (Tables)
2313301 - Disclosure - Net Income (Loss) Per Share (Tables)
- R43.htmSegment Information and Geographic Information (Tables)
2314301 - Disclosure - Segment Information and Geographic Information (Tables)
- R44.htmCommitments and Contingencies (Tables)
2315301 - Disclosure - Commitments and Contingencies (Tables)
- R45.htmVariable Interest Entities ("VIEs") (Tables)
2316301 - Disclosure - Variable Interest Entities ("VIEs") (Tables)
- R46.htmDivestitures (Tables)
2319301 - Disclosure - Divestitures (Tables)
Details (70)
- R47.htmDescription of Business and Summary of Significant Accounting Policies - Narrative (Details)
2401403 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details)
- R48.htmDescription of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
2401404 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
- R49.htmDescription of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
2401405 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
- R50.htmRevenue - Summary (Details)
2402402 - Disclosure - Revenue - Summary (Details)
- R51.htmRevenue - Remaining Performance Obligation (Details)
2402403 - Disclosure - Revenue - Remaining Performance Obligation (Details)
- R52.htmInvestments and Fair Value Measurement - Investments (Details)
2403402 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R53.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
2403403 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R54.htmInvestments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
2403404 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
- R55.htmInvestments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
2403405 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
- R56.htmInvestments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
2403406 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
- R57.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
2403407 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
- R58.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details)
2403408 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Liabilities (Details)
- R59.htmInvestments and Fair Value Measurement - Narrative (Details)
2403409 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R60.htmInvestments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
2403410 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
- R61.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
2403411 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R62.htmEquity Method Investments - Carrying Value (Details)
2404402 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R63.htmEquity Method Investments - Basis Difference (Details)
2404403 - Disclosure - Equity Method Investments - Basis Difference (Details)
- R64.htmEquity Method Investments - Narrative (Details)
2404404 - Disclosure - Equity Method Investments - Narrative (Details)
- R65.htmProperty and Equipment, Net - Schedule of Components (Details)
2405402 - Disclosure - Property and Equipment, Net - Schedule of Components (Details)
- R66.htmProperty and Equipment, Net - Narrative (Details)
2405403 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R67.htmLeases - Lease Costs (Details)
2406402 - Disclosure - Leases - Lease Costs (Details)
- R68.htmLeases - Supplemental Cash Flow Information (Details)
2406403 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R69.htmLeases - Supplemental Balance Sheet Information - Operating Leases (Details)
2406404 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details)
- R70.htmLeases - Supplemental Balance Sheet Information - Finance Leases (Details)
2406405 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details)
- R71.htmLeases - Additional Lease Information (Details)
2406406 - Disclosure - Leases - Additional Lease Information (Details)
- R72.htmLeases - Maturity of Lease Liabilities (Details)
2406407 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
- R73.htmLeases - Narrative (Details)
2406408 - Disclosure - Leases - Narrative (Details)
- R74.htmLeases - Future Minimum Lease Payments (Details)
2406409 - Disclosure - Leases - Future Minimum Lease Payments (Details)
- R75.htmGoodwill and Intangible Assets - Goodwill (Details)
2407402 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R76.htmGoodwill and Intangible Assets - Intangible Assets (Details)
2407403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R77.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
2408402 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R78.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
2408403 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R79.htmLong-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
2408404 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
- R80.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
2408405 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R81.htmAssets and Liabilities Held for Sale - Narrative (Details)
2409402 - Disclosure - Assets and Liabilities Held for Sale - Narrative (Details)
- R82.htmAssets and Liabilities Held for Sale - Summary of Information (Details)
2409403 - Disclosure - Assets and Liabilities Held for Sale - Summary of Information (Details)
- R83.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
2410402 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R84.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
2410403 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R85.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
2410404 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R86.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
2410405 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
- R87.htmSupplemental Financial Statement Information - Other Income (Expense), Net (Details)
2410406 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details)
- R88.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details)
2411402 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Narrative (Details)
- R89.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details)
2411403 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Restricted Common Stock (Details)
- R90.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details)
2411404 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - SAR and Option Activity (Details)
- R91.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details)
2411405 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Redeemable Convertible Preferred Stock (Details)
- R92.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details)
2411406 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Restricted Stock Units Activity (Details)
- R93.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details)
2411407 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Stock-Based Compensation Expense (Details)
- R94.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details)
2411408 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Weighted Average Assumptions (Details)
- R95.htmRedeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details)
2411409 - Disclosure - Redeemable Convertible Preferred Stock, Common Stock, and Equity (Deficit) - Summary of Stock Repurchases (Details)
- R96.htmIncome Taxes - Summary of Income (Loss) (Details)
2412402 - Disclosure - Income Taxes - Summary of Income (Loss) (Details)
- R97.htmIncome Taxes - Provisions for income taxes (Details)
2412403 - Disclosure - Income Taxes - Provisions for income taxes (Details)
- R98.htmIncome Taxes - Tax Rate Reconciliation (Details)
2412404 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details)
- R99.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2412405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R100.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2412406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R101.htmIncome Taxes - Narrative (Details)
2412407 - Disclosure - Income Taxes - Narrative (Details)
- R102.htmNet Income (Loss) Per Share - Narrative (Details)
2413402 - Disclosure - Net Income (Loss) Per Share - Narrative (Details)
- R103.htmNet Income (Loss) Per Share - Computation (Details)
2413403 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R104.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
2413404 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R105.htmSegment Information and Geographic Information - Summary (Details)
2414402 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R106.htmSegment Information and Geographic Information - Geographic Information (Details)
2414403 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R107.htmCommitments and Contingencies - Purchase Commitments (Details)
2415402 - Disclosure - Commitments and Contingencies - Purchase Commitments (Details)
- R108.htmCommitments and Contingencies - Contingencies (Details)
2415403 - Disclosure - Commitments and Contingencies - Contingencies (Details)
- R109.htmVariable Interest Entities ("VIEs") - Narrative (Details)
2416402 - Disclosure - Variable Interest Entities ("VIEs") - Narrative (Details)
- R110.htmVariable Interest Entities ("VIEs") - Summary of VIEs (Details)
2416403 - Disclosure - Variable Interest Entities ("VIEs") - Summary of VIEs (Details)
- R111.htmNon-Controlling Interest (Details)
2417401 - Disclosure - Non-Controlling Interest (Details)
- R112.htmBusiness Combination (Details)
2418401 - Disclosure - Business Combination (Details)
- R113.htmDivestitures - Narrative (Details)
2419402 - Disclosure - Divestitures - Narrative (Details)
- R114.htmDivestitures - Gain on Disposition (Details)
2419403 - Disclosure - Divestitures - Gain on Disposition (Details)
- R115.htmSubsequent Events (Details)
2420401 - Disclosure - Subsequent Events (Details)
- R116.htmSchedule II - Valuation and Qualifying Accounts (Details)
2449401 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details)