Uber Technologies, Inc
10-Q · 2020-05-08T00:00:00Z · 0001543151-20-00002289 tables
Cover (2)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF MEZZANIE EQUITY AND EQUITY (DEFICIT)
1004000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF MEZZANIE EQUITY AND EQUITY (DEFICIT)
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (18)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
2101100 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmRevenue
2104100 - Disclosure - Revenue
- R10.htmInvestments and Fair Value Measurement
2107100 - Disclosure - Investments and Fair Value Measurement
- R11.htmEquity Method Investments
2110100 - Disclosure - Equity Method Investments
- R12.htmLeases
2113100 - Disclosure - Leases
- R13.htmGoodwill and Intangible Assets
2116100 - Disclosure - Goodwill and Intangible Assets
- R14.htmLong-Term Debt and Revolving Credit Arrangements
2119100 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R15.htmSupplemental Financial Statement Information
2122100 - Disclosure - Supplemental Financial Statement Information
- R16.htmStockholder's Equity
2125100 - Disclosure - Stockholder's Equity
- R17.htmIncome Taxes
2128100 - Disclosure - Income Taxes
- R18.htmNet Loss Per Share
2131100 - Disclosure - Net Loss Per Share
- R19.htmSegment Information and Geographic Information
2134100 - Disclosure - Segment Information and Geographic Information
- R20.htmCommitments and Contingencies
2137100 - Disclosure - Commitments and Contingencies
- R21.htmVariable Interest Entities ("VIEs")
2140100 - Disclosure - Variable Interest Entities ("VIEs")
- R22.htmNon-Controlling Interests
2143100 - Disclosure - Non-Controlling Interests
- R23.htmBusiness Combination
2146100 - Disclosure - Business Combination
- R24.htmDivestitures (Notes)
2147100 - Disclosure - Divestitures (Notes)
- R25.htmSubsequent Events (Notes)
2148100 - Disclosure - Subsequent Events (Notes)
Policies (1)
Tables (11)
- R27.htmRevenue (Tables)
2304301 - Disclosure - Revenue (Tables)
- R28.htmInvestments and Fair Value Measurement (Tables)
2307301 - Disclosure - Investments and Fair Value Measurement (Tables)
- R29.htmEquity Method Investments (Tables)
2310301 - Disclosure - Equity Method Investments (Tables)
- R30.htmLeases (Tables)
2313301 - Disclosure - Leases (Tables)
- R31.htmGoodwill and Intangible Assets (Tables)
2316301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R32.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
2319301 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R33.htmSupplemental Financial Statement Information (Tables)
2322301 - Disclosure - Supplemental Financial Statement Information (Tables)
- R34.htmStockholder's Equity (Tables)
2325301 - Disclosure - Stockholder's Equity (Tables)
- R35.htmNet Loss Per Share (Tables)
2331301 - Disclosure - Net Loss Per Share (Tables)
- R36.htmSegment Information and Geographic Information (Tables)
2334301 - Disclosure - Segment Information and Geographic Information (Tables)
- R37.htmBusiness Combination (Tables)
2346301 - Disclosure - Business Combination (Tables)
Details (51)
- R38.htmDescription of Business and Summary of Significant Accounting Policies (Details)
2401402 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Details)
- R39.htmRevenue - Summary (Details)
2404402 - Disclosure - Revenue - Summary (Details)
- R40.htmRevenue - Remaining Performance Obligation (Details)
2404403 - Disclosure - Revenue - Remaining Performance Obligation (Details)
- R41.htmInvestments and Fair Value Measurement - Investments (Details)
2407402 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R42.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
2407403 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R43.htmInvestments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
2407404 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
- R44.htmInvestments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
2407405 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
- R45.htmInvestments and Fair Value Measurement - Allowance for Credit Losses (Details)
2407406 - Disclosure - Investments and Fair Value Measurement - Allowance for Credit Losses (Details)
- R46.htmInvestments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
2407407 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
- R47.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
2407408 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
- R48.htmInvestments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
2407409 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
- R49.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
2407411 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R50.htmInvestments and Fair Value Measurement - Narrative (Details)
2407412 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R51.htmEquity Method Investments - Carrying Value (Details)
2410402 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R52.htmEquity Method Investments - Narrative (Details)
2410403 - Disclosure - Equity Method Investments - Narrative (Details)
- R53.htmEquity Method Investments - Basis Difference (Details)
2410404 - Disclosure - Equity Method Investments - Basis Difference (Details)
- R54.htmLeases - Lease Costs (Details)
2413402 - Disclosure - Leases - Lease Costs (Details)
- R55.htmLeases - Additional Lease Information (Details)
2413403 - Disclosure - Leases - Additional Lease Information (Details)
- R56.htmLeases - Maturity of Lease Liabilities (Details)
2413404 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
- R57.htmLeases - Narrative (Details)
2413405 - Disclosure - Leases - Narrative (Details)
- R58.htmLeases - Failed Sale-Leaseback Transaction (Details)
2413406 - Disclosure - Leases - Failed Sale-Leaseback Transaction (Details)
- R59.htmGoodwill and Intangible Assets - Goodwill (Details)
2416402 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R60.htmGoodwill and Intangible Assets - Intangible Assets (Details)
2416403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R61.htmGoodwill and Intangible Assets - Estimated Future Amortization (Details)
2416404 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization (Details)
- R62.htmGoodwill and Intangible Assets - Narrative (Details)
2416405 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R63.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
2419402 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R64.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
2419403 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R65.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
2419404 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R66.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
2422402 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R67.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
2422403 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R68.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
2422404 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R69.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
2422405 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
- R70.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
2422406 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R71.htmStockholder's Equity - SAR and Option Activity (Details)
2425402 - Disclosure - Stockholder's Equity - SAR and Option Activity (Details)
- R72.htmStockholder's Equity - Restricted Stock Units Activity (Details)
2425403 - Disclosure - Stockholder's Equity - Restricted Stock Units Activity (Details)
- R73.htmStockholder's Equity - Stock-Based Compensation Expense (Details)
2425404 - Disclosure - Stockholder's Equity - Stock-Based Compensation Expense (Details)
- R74.htmStockholder's Equity - Narrative (Details)
2425405 - Disclosure - Stockholder's Equity - Narrative (Details)
- R75.htmIncome Taxes (Details)
2428401 - Disclosure - Income Taxes (Details)
- R76.htmNet Loss Per Share - Computation (Details)
2431402 - Disclosure - Net Loss Per Share - Computation (Details)
- R77.htmNet Loss Per Share - Antidilutive Securities (Details)
2431403 - Disclosure - Net Loss Per Share - Antidilutive Securities (Details)
- R78.htmSegment Information and Geographic Information - Summary (Details)
2434402 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R79.htmSegment Information and Geographic Information - Geographic Information (Details)
2434403 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R80.htmCommitments and Contingencies (Details)
2437401 - Disclosure - Commitments and Contingencies (Details)
- R81.htmVariable Interest Entities ("VIEs") - Narrative (Details)
2440401 - Disclosure - Variable Interest Entities ("VIEs") - Narrative (Details)
- R82.htmNon-Controlling Interests (Details)
2443401 - Disclosure - Non-Controlling Interests (Details)
- R83.htmBusiness Combination - Narrative (Details)
2446402 - Disclosure - Business Combination - Narrative (Details)
- R84.htmBusiness Combination - Purchase Price Allocation (Details)
2446403 - Disclosure - Business Combination - Purchase Price Allocation (Details)
- R85.htmBusiness Combination - Assets Acquire and Liabilities Assumed (Details)
2446404 - Disclosure - Business Combination - Assets Acquire and Liabilities Assumed (Details)
- R86.htmBusiness Combination - Intangible Assets Acquired (Details)
2446405 - Disclosure - Business Combination - Intangible Assets Acquired (Details)
- R87.htmDivestitures (Details)
2447401 - Disclosure - Divestitures (Details)
- R88.htmSubsequent Events (Details)
2448401 - Disclosure - Subsequent Events (Details)