Uber Technologies, Inc
10-Q · 2021-08-05T00:00:00Z · 0001543151-21-00003882 tables
Cover (2)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
1001002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
1004005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
1005006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
1006007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (17)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
2101101 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmRevenue
2103102 - Disclosure - Revenue
- R10.htmInvestments and Fair Value Measurement
2108103 - Disclosure - Investments and Fair Value Measurement
- R11.htmLeases
2120104 - Disclosure - Leases
- R12.htmGoodwill and Intangible Assets
2126105 - Disclosure - Goodwill and Intangible Assets
- R13.htmLong-Term Debt and Revolving Credit Arrangements
2132106 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R14.htmSupplemental Financial Statement Information
2138107 - Disclosure - Supplemental Financial Statement Information
- R15.htmStockholders' Equity
2145108 - Disclosure - Stockholders' Equity
- R16.htmIncome Taxes
2151109 - Disclosure - Income Taxes
- R17.htmNet Income (Loss) Per Share
2153110 - Disclosure - Net Income (Loss) Per Share
- R18.htmSegment Information and Geographic Information
2157111 - Disclosure - Segment Information and Geographic Information
- R19.htmCommitments and Contingencies
2161112 - Disclosure - Commitments and Contingencies
- R20.htmVariable Interest Entities
2163113 - Disclosure - Variable Interest Entities
- R21.htmNon-Controlling Interests
2165114 - Disclosure - Non-Controlling Interests
- R22.htmBusiness Combinations
2167115 - Disclosure - Business Combinations
- R23.htmDivestiture
2169116 - Disclosure - Divestiture
- R24.htmSubsequent Events
2173117 - Disclosure - Subsequent Events
Policies (1)
Tables (10)
- R26.htmRevenue (Tables)
2304301 - Disclosure - Revenue (Tables)
- R27.htmInvestments and Fair Value Measurement (Tables)
2309302 - Disclosure - Investments and Fair Value Measurement (Tables)
- R28.htmLeases (Tables)
2321303 - Disclosure - Leases (Tables)
- R29.htmGoodwill and Intangible Assets (Tables)
2327304 - Disclosure - Goodwill and Intangible Assets (Tables)
- R30.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
2333305 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R31.htmSupplemental Financial Statement Information (Tables)
2339306 - Disclosure - Supplemental Financial Statement Information (Tables)
- R32.htmStockholders' Equity (Tables)
2346307 - Disclosure - Stockholders' Equity (Tables)
- R33.htmNet Income (Loss) Per Share (Tables)
2354308 - Disclosure - Net Income (Loss) Per Share (Tables)
- R34.htmSegment Information and Geographic Information (Tables)
2358309 - Disclosure - Segment Information and Geographic Information (Tables)
- R35.htmDivestiture (Tables)
2370310 - Disclosure - Divestiture (Tables)
Details (46)
- R36.htmRevenue - Summary (Details)
2405401 - Disclosure - Revenue - Summary (Details)
- R37.htmRevenue - Narrative (Details)
2406402 - Disclosure - Revenue - Narrative (Details)
- R38.htmRevenue - Remaining Performance Obligation (Details)
2407403 - Disclosure - Revenue - Remaining Performance Obligation (Details)
- R39.htmInvestments and Fair Value Measurement - Investments (Details)
2410404 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R40.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
2411405 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R41.htmInvestments and Fair Value Measurement - Narrative (Details)
2412406 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R42.htmInvestments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
2413407 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Costs and Fair Value of Financial Assets (Details)
- R43.htmInvestments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
2414408 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
- R44.htmInvestments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
2415409 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
- R45.htmInvestments and Fair Value Measurement - Summarized Financial Information (Details)
2416410 - Disclosure - Investments and Fair Value Measurement - Summarized Financial Information (Details)
- R46.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
2417411 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
- R47.htmInvestments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
2418412 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
- R48.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
2419413 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R49.htmLeases - Lease Costs (Details)
2422414 - Disclosure - Leases - Lease Costs (Details)
- R50.htmLeases - Additional Lease Information (Details)
2423415 - Disclosure - Leases - Additional Lease Information (Details)
- R51.htmLeases - Maturity of Lease Liabilities (Details)
2424416 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
- R52.htmLeases - Narrative (Details)
2425417 - Disclosure - Leases - Narrative (Details)
- R53.htmGoodwill and Intangible Assets - Goodwill (Details)
2428418 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R54.htmGoodwill and Intangible Assets - Intangible Assets (Details)
2429419 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R55.htmGoodwill and Intangible Assets - Narrative (Details)
2430420 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R56.htmGoodwill and Intangible Assets - Estimated Future Amortization (Details)
2431421 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization (Details)
- R57.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
2434422 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R58.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
2435423 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R59.htmLong-Term Debt and Revolving Credit Arrangements - Fair Value of Senior Notes (Details)
2436424 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Fair Value of Senior Notes (Details)
- R60.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
2437425 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R61.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
2440426 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R62.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
2441427 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R63.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
2442428 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R64.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
2443429 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
- R65.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
2444430 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R66.htmStockholders' Equity - Narrative (Details)
2447431 - Disclosure - Stockholders' Equity - Narrative (Details)
- R67.htmStockholders' Equity - SAR and Option Activity (Details)
2448432 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R68.htmStockholders' Equity - Restricted Stock Units Activity (Details)
2449433 - Disclosure - Stockholders' Equity - Restricted Stock Units Activity (Details)
- R69.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
2450434 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R70.htmIncome Taxes (Details)
2452435 - Disclosure - Income Taxes (Details)
- R71.htmNet Income (Loss) Per Share - Computation (Details)
2455436 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R72.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
2456437 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R73.htmSegment Information and Geographic Information - Summary (Details)
2459438 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R74.htmSegment Information and Geographic Information - Geographic Information (Details)
2460439 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R75.htmCommitments and Contingencies (Details)
2462440 - Disclosure - Commitments and Contingencies (Details)
- R76.htmVariable Interest Entities - Narrative (Details)
2464441 - Disclosure - Variable Interest Entities - Narrative (Details)
- R77.htmNon-Controlling Interests (Details)
2466442 - Disclosure - Non-Controlling Interests (Details)
- R78.htmBusiness Combinations - Narrative (Details)
2468443 - Disclosure - Business Combinations - Narrative (Details)
- R79.htmDivestiture - Narrative (Details)
2471444 - Disclosure - Divestiture - Narrative (Details)
- R80.htmDivestiture - Gain on sale (Details)
2472445 - Disclosure - Divestiture - Gain on sale (Details)
- R81.htmSubsequent Events (Details)
2474446 - Disclosure - Subsequent Events (Details)