Uber Technologies, Inc
10-Q · 2022-05-05T00:00:00Z · 0001543151-22-00001571 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 (15)
- 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.htmEquity Method Investments
2114104 - Disclosure - Equity Method Investments
- R12.htmGoodwill and Intangible Assets
2119105 - Disclosure - Goodwill and Intangible Assets
- R13.htmLong-Term Debt and Revolving Credit Arrangements
2125106 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R14.htmSupplemental Financial Statement Information
2131107 - Disclosure - Supplemental Financial Statement Information
- R15.htmStockholders' Equity
2138108 - Disclosure - Stockholders' Equity
- R16.htmIncome Taxes
2144109 - Disclosure - Income Taxes
- R17.htmNet Income (Loss) Per Share
2146110 - Disclosure - Net Income (Loss) Per Share
- R18.htmSegment Information and Geographic Information
2150111 - Disclosure - Segment Information and Geographic Information
- R19.htmCommitments and Contingencies
2154112 - Disclosure - Commitments and Contingencies
- R20.htmVariable Interest Entities
2156113 - Disclosure - Variable Interest Entities
- R21.htmNon-Controlling Interests
2158114 - Disclosure - Non-Controlling Interests
- R22.htmDivestiture
2160115 - Disclosure - Divestiture
Policies (1)
Tables (10)
- R24.htmRevenue (Tables)
2304301 - Disclosure - Revenue (Tables)
- R25.htmInvestments and Fair Value Measurement (Tables)
2309302 - Disclosure - Investments and Fair Value Measurement (Tables)
- R26.htmEquity Method Investments (Tables)
2315303 - Disclosure - Equity Method Investments (Tables)
- R27.htmGoodwill and Intangible Assets (Tables)
2320304 - Disclosure - Goodwill and Intangible Assets (Tables)
- R28.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
2326305 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R29.htmSupplemental Financial Statement Information (Tables)
2332306 - Disclosure - Supplemental Financial Statement Information (Tables)
- R30.htmStockholders' Equity (Tables)
2339307 - Disclosure - Stockholders' Equity (Tables)
- R31.htmNet Income (Loss) Per Share (Tables)
2347308 - Disclosure - Net Income (Loss) Per Share (Tables)
- R32.htmSegment Information and Geographic Information (Tables)
2351309 - Disclosure - Segment Information and Geographic Information (Tables)
- R33.htmDivestiture (Tables)
2361310 - Disclosure - Divestiture (Tables)
Details (37)
- R34.htmRevenue - Summary (Details)
2405401 - Disclosure - Revenue - Summary (Details)
- R35.htmRevenue - Narrative (Details)
2406402 - Disclosure - Revenue - Narrative (Details)
- R36.htmRevenue - Contract Balances and Remaining Performance Obligation (Details)
2407403 - Disclosure - Revenue - Contract Balances and Remaining Performance Obligation (Details)
- R37.htmInvestments and Fair Value Measurement - Investments (Details)
2410404 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R38.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)
- R39.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets and Liabilities (Details)
2412406 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets and Liabilities (Details)
- R40.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
2413407 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R41.htmEquity Method Investments - Carrying Value (Details)
2416408 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R42.htmEquity Method Investments - Narrative (Details)
2417409 - Disclosure - Equity Method Investments - Narrative (Details)
- R43.htmEquity Method Investments - Basis Difference (Details)
2418410 - Disclosure - Equity Method Investments - Basis Difference (Details)
- R44.htmGoodwill and Intangible Assets - Goodwill (Details)
2421411 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R45.htmGoodwill and Intangible Assets - Intangible Assets (Details)
2422412 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R46.htmGoodwill and Intangible Assets - Narrative (Details)
2423413 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R47.htmGoodwill and Intangible Assets - Estimated Future Amortization (Details)
2424414 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization (Details)
- R48.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
2427415 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R49.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
2428416 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R50.htmLong-Term Debt and Revolving Credit Arrangements - Fair Value of Senior Notes (Details)
2429417 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Fair Value of Senior Notes (Details)
- R51.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
2430418 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R52.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
2433419 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R53.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
2434420 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R54.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
2435421 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R55.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
2436422 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
- R56.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
2437423 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R57.htmStockholders' Equity - Narrative (Details)
2440424 - Disclosure - Stockholders' Equity - Narrative (Details)
- R58.htmStockholders' Equity - SAR and Option Activity (Details)
2441425 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R59.htmStockholders' Equity - Restricted Stock Units Activity (Details)
2442426 - Disclosure - Stockholders' Equity - Restricted Stock Units Activity (Details)
- R60.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
2443427 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R61.htmIncome Taxes (Details)
2445428 - Disclosure - Income Taxes (Details)
- R62.htmNet Income (Loss) Per Share - Computation (Details)
2448429 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R63.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
2449430 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R64.htmSegment Information and Geographic Information - Summary (Details)
2452431 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R65.htmSegment Information and Geographic Information - Geographic Information (Details)
2453432 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R66.htmCommitments and Contingencies (Details)
2455433 - Disclosure - Commitments and Contingencies (Details)
- R67.htmVariable Interest Entities - Narrative (Details)
2457434 - Disclosure - Variable Interest Entities - Narrative (Details)
- R68.htmNon-Controlling Interests (Details)
2459435 - Disclosure - Non-Controlling Interests (Details)
- R69.htmDivestiture - Narrative (Details)
2462436 - Disclosure - Divestiture - Narrative (Details)
- R70.htmDivestiture - Gain on sale (Details)
2463437 - Disclosure - Divestiture - Gain on sale (Details)