Uber Technologies, Inc
10-K · 2022-02-24T00:00:00Z · 0001543151-22-000008135 tables
Cover (3)
Statements (4)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
100030005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
100040006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
- R7.htmCONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
100050007 - Statement - CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
100060008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (23)
- R2.htmAudit Information
000020002 - Document - Audit Information
- R9.htmDescription of Business and Summary of Significant Accounting Policies
210011001 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R10.htmRevenue
210071002 - Disclosure - Revenue
- R11.htmInvestments and Fair Value Measurement
210121003 - Disclosure - Investments and Fair Value Measurement
- R12.htmEquity Method Investments
210241004 - Disclosure - Equity Method Investments
- R13.htmProperty and Equipment, Net
210291005 - Disclosure - Property and Equipment, Net
- R14.htmLeases
210331006 - Disclosure - Leases
- R15.htmGoodwill and Intangible Assets
210421007 - Disclosure - Goodwill and Intangible Assets
- R16.htmLong-Term Debt and Revolving Credit Arrangements
210481008 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R17.htmAssets and Liabilities Held for Sale
210551009 - Disclosure - Assets and Liabilities Held for Sale
- R18.htmSupplemental Financial Statement Information
210581010 - Disclosure - Supplemental Financial Statement Information
- R19.htmStockholders' Equity
210651011 - Disclosure - Stockholders' Equity
- R20.htmIncome Taxes
210721012 - Disclosure - Income Taxes
- R21.htmNet Income (Loss) Per Share
210801013 - Disclosure - Net Income (Loss) Per Share
- R22.htmSegment Information and Geographic Information
210841014 - Disclosure - Segment Information and Geographic Information
- R23.htmCommitments and Contingencies
210881015 - Disclosure - Commitments and Contingencies
- R24.htmVariable Interest Entities
210901016 - Disclosure - Variable Interest Entities
- R25.htmNon-Controlling Interests
210921017 - Disclosure - Non-Controlling Interests
- R26.htmBusiness Combinations
210941018 - Disclosure - Business Combinations
- R27.htmDivestitures
211161019 - Disclosure - Divestitures
- R28.htmRestructuring and Related Charges
211201020 - Disclosure - Restructuring and Related Charges
- R29.htmSubsequent Events
211241021 - Disclosure - Subsequent Events
- R30.htmSchedule II - Valuation and Qualifying Accounts
211251022 - Disclosure - Schedule II - Valuation and Qualifying Accounts
Policies (1)
Tables (17)
- R32.htmDescription of Business and Summary of Significant Accounting Policies (Tables)
230033001 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)
- R33.htmRevenue (Tables)
230083002 - Disclosure - Revenue (Tables)
- R34.htmInvestments and Fair Value Measurement (Tables)
230133003 - Disclosure - Investments and Fair Value Measurement (Tables)
- R35.htmEquity Method Investments (Tables)
230253004 - Disclosure - Equity Method Investments (Tables)
- R36.htmProperty and Equipment, Net (Tables)
230303005 - Disclosure - Property and Equipment, Net (Tables)
- R37.htmLeases (Tables)
230343006 - Disclosure - Leases (Tables)
- R38.htmGoodwill and Intangible Assets (Tables)
230433007 - Disclosure - Goodwill and Intangible Assets (Tables)
- R39.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
230493008 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R40.htmAssets and Liabilities Held for Sale (Tables)
230563009 - Disclosure - Assets and Liabilities Held for Sale (Tables)
- R41.htmSupplemental Financial Statement Information (Tables)
230593010 - Disclosure - Supplemental Financial Statement Information (Tables)
- R42.htmStockholders' Equity (Tables)
230663011 - Disclosure - Stockholders' Equity (Tables)
- R43.htmIncome Taxes (Tables)
230733012 - Disclosure - Income Taxes (Tables)
- R44.htmNet Income (Loss) Per Share (Tables)
230813013 - Disclosure - Net Income (Loss) Per Share (Tables)
- R45.htmSegment Information and Geographic Information (Tables)
230853014 - Disclosure - Segment Information and Geographic Information (Tables)
- R46.htmBusiness Combinations (Tables)
230953015 - Disclosure - Business Combinations (Tables)
- R47.htmDivestitures (Tables)
231173016 - Disclosure - Divestitures (Tables)
- R48.htmRestructuring and Related Charges (Tables)
231213017 - Disclosure - Restructuring and Related Charges (Tables)
Details (86)
- R49.htmDescription of Business and Summary of Significant Accounting Policies - Narrative (Details)
240044001 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details)
- R50.htmDescription of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
240054002 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
- R51.htmDescription of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
240064003 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
- R52.htmRevenue - Schedule of Disaggregation of Revenue (Details)
240094004 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R53.htmRevenue - Narrative (Details)
240104005 - Disclosure - Revenue - Narrative (Details)
- R54.htmRevenue - Schedule of Remaining Performance Obligation (Details)
240114006 - Disclosure - Revenue - Schedule of Remaining Performance Obligation (Details)
- R55.htmInvestments and Fair Value Measurement - Investments (Details)
240144007 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R56.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
240154008 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R57.htmInvestments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
240164009 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
- R58.htmInvestments and Fair Value Measurement - Allowance for Credit Losses (Details)
240174010 - Disclosure - Investments and Fair Value Measurement - Allowance for Credit Losses (Details)
- R59.htmInvestments and Fair Value Measurement - Narrative (Details)
240184011 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R60.htmInvestments and Fair Value Measurement - Summarized Financial Information (Details)
240194012 - Disclosure - Investments and Fair Value Measurement - Summarized Financial Information (Details)
- R61.htmInvestments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
240204013 - Disclosure - Investments and Fair Value Measurement - Summary of Unobservable Inputs (Details)
- R62.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs (Details)
240214014 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs (Details)
- R63.htmInvestments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
240224015 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
- R64.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
240234016 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R65.htmEquity Method Investments - Carrying Value (Details)
240264017 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R66.htmEquity Method Investments - Narrative (Details)
240274018 - Disclosure - Equity Method Investments - Narrative (Details)
- R67.htmEquity Method Investments - Basis Difference (Details)
240284019 - Disclosure - Equity Method Investments - Basis Difference (Details)
- R68.htmProperty and Equipment, Net - Schedule of Components (Details)
240314020 - Disclosure - Property and Equipment, Net - Schedule of Components (Details)
- R69.htmProperty and Equipment, Net - Narrative (Details)
240324021 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R70.htmLeases - Narrative (Details)
240354022 - Disclosure - Leases - Narrative (Details)
- R71.htmLeases - Lease Costs (Details)
240364023 - Disclosure - Leases - Lease Costs (Details)
- R72.htmLeases - Supplemental Cash Flow Information (Details)
240374024 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R73.htmLeases - Supplemental Balance Sheet Information - Operating Leases (Details)
240384025 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details)
- R74.htmLeases - Supplemental Balance Sheet Information - Finance Leases (Details)
240394026 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details)
- R75.htmLeases - Additional Lease Information (Details)
240404027 - Disclosure - Leases - Additional Lease Information (Details)
- R76.htmLeases - Maturity of Lease Liabilities (Details)
240414028 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
- R77.htmGoodwill and Intangible Assets - Narrative (Details)
240444029 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R78.htmGoodwill and Intangible Assets - Goodwill (Details)
240454030 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R79.htmGoodwill and Intangible Assets - Intangible Assets (Details)
240464031 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R80.htmGoodwill and Intangible Assets - Impairment (Details)
240474032 - Disclosure - Goodwill and Intangible Assets - Impairment (Details)
- R81.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
240504033 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R82.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
240514034 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R83.htmLong-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
240524035 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R84.htmLong-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
240534036 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
- R85.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
240544037 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R86.htmAssets and Liabilities Held for Sale - Summary of Information (Details)
240574038 - Disclosure - Assets and Liabilities Held for Sale - Summary of Information (Details)
- R87.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
240604039 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R88.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
240614040 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R89.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
240624041 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R90.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
240634042 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
- R91.htmSupplemental Financial Statement Information - Other Income (Expense), Net (Details)
240644043 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details)
- R92.htmStockholders' Equity - Narrative (Details)
240674044 - Disclosure - Stockholders' Equity - Narrative (Details)
- R93.htmStockholders' Equity - SAR and Option Activity (Details)
240684045 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R94.htmStockholders' Equity - Restricted Stock Units and Restricted Common Stock Activity (Details)
240694046 - Disclosure - Stockholders' Equity - Restricted Stock Units and Restricted Common Stock Activity (Details)
- R95.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
240704047 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R96.htmStockholders' Equity - Weighted Average Assumptions (Details)
240714048 - Disclosure - Stockholders' Equity - Weighted Average Assumptions (Details)
- R97.htmIncome Taxes - Summary of Income (Loss) (Details)
240744049 - Disclosure - Income Taxes - Summary of Income (Loss) (Details)
- R98.htmIncome Taxes - Provisions for income taxes (Details)
240754050 - Disclosure - Income Taxes - Provisions for income taxes (Details)
- R99.htmIncome Taxes - Tax Rate Reconciliation (Details)
240764051 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details)
- R100.htmIncome Taxes - Narrative (Details)
240774052 - Disclosure - Income Taxes - Narrative (Details)
- R101.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
240784053 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R102.htmIncome Taxes - Unrecognized Tax Benefits (Details)
240794054 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R103.htmNet Income (Loss) Per Share - Computation (Details)
240824055 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R104.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
240834056 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R105.htmSegment Information and Geographic Information - Summary (Details)
240864057 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R106.htmSegment Information and Geographic Information - Geographic Information (Details)
240874058 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R107.htmCommitments and Contingencies - Contingencies (Details)
240894059 - Disclosure - Commitments and Contingencies - Contingencies (Details)
- R108.htmVariable Interest Entities - Narrative (Details)
240914060 - Disclosure - Variable Interest Entities - Narrative (Details)
- R109.htmNon-Controlling Interests (Details)
240934061 - Disclosure - Non-Controlling Interests (Details)
- R110.htmBusiness Combinations - Careem Purchase Price Allocation (Details)
240964062 - Disclosure - Business Combinations - Careem Purchase Price Allocation (Details)
- R111.htmBusiness Combinations - Careem Narrative (Details)
240974063 - Disclosure - Business Combinations - Careem Narrative (Details)
- R112.htmBusiness Combinations - Careem Acquisition Date Fair Value (Details)
240984064 - Disclosure - Business Combinations - Careem Acquisition Date Fair Value (Details)
- R113.htmBusiness Combinations - Careem Intangible Assets Acquired and Useful Lives (Details)
240994065 - Disclosure - Business Combinations - Careem Intangible Assets Acquired and Useful Lives (Details)
- R114.htmBusiness Combinations - Cornershop Narrative (Details)
241004066 - Disclosure - Business Combinations - Cornershop Narrative (Details)
- R115.htmBusiness Combinations - Cornershop Purchase Price Allocation (Details)
241014067 - Disclosure - Business Combinations - Cornershop Purchase Price Allocation (Details)
- R116.htmBusiness Combinations - Cornershop Acquisition Date Fair Value (Details)
241024068 - Disclosure - Business Combinations - Cornershop Acquisition Date Fair Value (Details)
- R117.htmBusiness Combinations - Cornershop Intangible Assets Acquired and Useful Lives (Details)
241034069 - Disclosure - Business Combinations - Cornershop Intangible Assets Acquired and Useful Lives (Details)
- R118.htmBusiness Combinations - Postmates Narrative (Details)
241044070 - Disclosure - Business Combinations - Postmates Narrative (Details)
- R119.htmBusiness Combinations - Postmates Purchase Allocation (Details)
241054071 - Disclosure - Business Combinations - Postmates Purchase Allocation (Details)
- R120.htmBusiness Combinations - Postmates Acquisition Date Fair Value (Details)
241064072 - Disclosure - Business Combinations - Postmates Acquisition Date Fair Value (Details)
- R121.htmBusiness Combinations - Postmates Intangible Assets Acquired and Useful Lives (Details)
241074073 - Disclosure - Business Combinations - Postmates Intangible Assets Acquired and Useful Lives (Details)
- R122.htmBusiness Combinations - Routematch and Drizly Narrative (Details)
241084074 - Disclosure - Business Combinations - Routematch and Drizly Narrative (Details)
- R123.htmBusiness Combinations - Drizly Purchase Price Allocation (Details)
241094075 - Disclosure - Business Combinations - Drizly Purchase Price Allocation (Details)
- R124.htmBusiness Combinations - Drizly Acquisition Date Fair Value (Details)
241104076 - Disclosure - Business Combinations - Drizly Acquisition Date Fair Value (Details)
- R125.htmBusiness Combinations - Drizly Intangible Assets Acquired and Useful Lives (Details)
241114077 - Disclosure - Business Combinations - Drizly Intangible Assets Acquired and Useful Lives (Details)
- R126.htmBusiness Combinations - Transplace Narrative (Details)
241124078 - Disclosure - Business Combinations - Transplace Narrative (Details)
- R127.htmBusiness Combinations - Transplace Acquisition Date Fair Value (Details)
241134079 - Disclosure - Business Combinations - Transplace Acquisition Date Fair Value (Details)
- R128.htmBusiness Combinations - Transplace Intangible Assets Acquired and Useful Lives (Details)
241144080 - Disclosure - Business Combinations - Transplace Intangible Assets Acquired and Useful Lives (Details)
- R129.htmBusiness Combinations - Pro Forma (Details)
241154081 - Disclosure - Business Combinations - Pro Forma (Details)
- R130.htmDivestitures - Narrative (Details)
241184082 - Disclosure - Divestitures - Narrative (Details)
- R131.htmDivestitures - Gain on Disposition (Details)
241194083 - Disclosure - Divestitures - Gain on Disposition (Details)
- R132.htmRestructuring and Related Charges - Cost by Segment and Function (Details)
241224084 - Disclosure - Restructuring and Related Charges - Cost by Segment and Function (Details)
- R133.htmRestructuring and Related Charges - Reserve Rollforward (Details)
241234085 - Disclosure - Restructuring and Related Charges - Reserve Rollforward (Details)
- R134.htmSchedule II - Valuation and Qualifying Accounts (Details)
241264086 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)