Uber Technologies, Inc
10-Q · 2023-08-02T00:00:00Z · 0001543151-23-00002568 tables
Cover (1)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
0000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
0000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
0000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
0000005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
0000006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
0000007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (16)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
0000008 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmRevenue
0000009 - Disclosure - Revenue
- R10.htmInvestments and Fair Value Measurement
0000010 - Disclosure - Investments and Fair Value Measurement
- R11.htmEquity Method Investments
0000011 - Disclosure - Equity Method Investments
- R12.htmGoodwill and Intangible Assets
0000012 - Disclosure - Goodwill and Intangible Assets
- R13.htmLong-Term Debt and Revolving Credit Arrangements
0000013 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R14.htmSupplemental Financial Statement Information
0000014 - Disclosure - Supplemental Financial Statement Information
- R15.htmStockholders' Equity
0000015 - Disclosure - Stockholders' Equity
- R16.htmIncome Taxes
0000016 - Disclosure - Income Taxes
- R17.htmNet Income (Loss) Per Share
0000017 - Disclosure - Net Income (Loss) Per Share
- R18.htmSegment Information and Geographic Information
0000018 - Disclosure - Segment Information and Geographic Information
- R19.htmCommitments and Contingencies
0000019 - Disclosure - Commitments and Contingencies
- R20.htmVariable Interest Entities
0000020 - Disclosure - Variable Interest Entities
- R21.htmNon-Controlling Interests
0000021 - Disclosure - Non-Controlling Interests
- R22.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R23.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (9)
- R25.htmRevenue (Tables)
9954702 - Disclosure - Revenue (Tables)
- R26.htmInvestments and Fair Value Measurement (Tables)
9954703 - Disclosure - Investments and Fair Value Measurement (Tables)
- R27.htmEquity Method Investments (Tables)
9954704 - Disclosure - Equity Method Investments (Tables)
- R28.htmGoodwill and Intangible Assets (Tables)
9954705 - Disclosure - Goodwill and Intangible Assets (Tables)
- R29.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
9954706 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R30.htmSupplemental Financial Statement Information (Tables)
9954707 - Disclosure - Supplemental Financial Statement Information (Tables)
- R31.htmStockholders' Equity (Tables)
9954708 - Disclosure - Stockholders' Equity (Tables)
- R32.htmNet Income (Loss) Per Share (Tables)
9954709 - Disclosure - Net Income (Loss) Per Share (Tables)
- R33.htmSegment Information and Geographic Information (Tables)
9954710 - Disclosure - Segment Information and Geographic Information (Tables)
Details (35)
- R34.htmDescription of Business and Summary of Significant Accounting Policies (Details)
9954711 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Details)
- R35.htmRevenue - Summary (Details)
9954712 - Disclosure - Revenue - Summary (Details)
- R36.htmRevenue - Narrative (Details)
9954713 - Disclosure - Revenue - Narrative (Details)
- R37.htmRevenue - Remaining Performance Obligation (Details)
9954714 - Disclosure - Revenue - Remaining Performance Obligation (Details)
- R38.htmInvestments and Fair Value Measurement - Investments (Details)
9954715 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R39.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
9954716 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R40.htmInvestments and Fair Value Measurement - Narrative (Details)
9954717 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R41.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
9954718 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
- R42.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
9954719 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R43.htmEquity Method Investments - Carrying Value (Details)
9954720 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R44.htmEquity Method Investments - Narrative (Details)
9954721 - Disclosure - Equity Method Investments - Narrative (Details)
- R45.htmGoodwill and Intangible Assets - Goodwill (Details)
9954722 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R46.htmGoodwill and Intangible Assets - Intangible Assets (Details)
9954723 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R47.htmGoodwill and Intangible Assets - Narrative (Details)
9954724 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R48.htmGoodwill and Intangible Assets - Estimated Future Amortization (Details)
9954725 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization (Details)
- R49.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
9954726 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R50.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
9954727 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R51.htmLong-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
9954728 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R52.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
9954729 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R53.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
9954730 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R54.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
9954731 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R55.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
9954732 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R56.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
9954733 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
- R57.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
9954734 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R58.htmStockholders' Equity - Narrative (Details)
9954735 - Disclosure - Stockholders' Equity - Narrative (Details)
- R59.htmStockholders' Equity - SAR and Option Activity (Details)
9954736 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R60.htmStockholders' Equity - Restricted Stock Units Activity (Details)
9954737 - Disclosure - Stockholders' Equity - Restricted Stock Units Activity (Details)
- R61.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
9954738 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R62.htmIncome Taxes (Details)
9954739 - Disclosure - Income Taxes (Details)
- R63.htmNet Income (Loss) Per Share - Computation (Details)
9954740 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R64.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
9954741 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R65.htmSegment Information and Geographic Information - Summary (Details)
9954742 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R66.htmCommitments and Contingencies (Details)
9954743 - Disclosure - Commitments and Contingencies (Details)
- R67.htmVariable Interest Entities - Narrative (Details)
9954744 - Disclosure - Variable Interest Entities - Narrative (Details)
- R68.htmNon-Controlling Interests (Details)
9954745 - Disclosure - Non-Controlling Interests (Details)