Uber Technologies, Inc
10-K · 2024-02-15T00:00:00Z · 0001543151-24-000012111 tables
Cover (3)
Statements (6)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
0000005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R7.htmCONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
0000007 - Statement - CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (19)
- R9.htmDescription of Business and Summary of Significant Accounting Policies
0000009 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R10.htmRevenue
0000010 - Disclosure - Revenue
- R11.htmInvestments and Fair Value Measurement
0000011 - Disclosure - Investments and Fair Value Measurement
- R12.htmEquity Method Investments
0000012 - Disclosure - Equity Method Investments
- R13.htmProperty and Equipment, Net
0000013 - Disclosure - Property and Equipment, Net
- R14.htmLeases
0000014 - Disclosure - Leases
- R15.htmGoodwill and Intangible Assets
0000015 - Disclosure - Goodwill and Intangible Assets
- R16.htmLong-Term Debt and Revolving Credit Arrangements
0000016 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R17.htmSupplemental Financial Statement Information
0000017 - Disclosure - Supplemental Financial Statement Information
- R18.htmStockholders' Equity
0000018 - Disclosure - Stockholders' Equity
- R19.htmIncome Taxes
0000019 - Disclosure - Income Taxes
- R20.htmNet Income (Loss) Per Share
0000020 - Disclosure - Net Income (Loss) Per Share
- R21.htmSegment Information and Geographic Information
0000021 - Disclosure - Segment Information and Geographic Information
- R22.htmCommitments and Contingencies
0000022 - Disclosure - Commitments and Contingencies
- R23.htmVariable Interest Entities
0000023 - Disclosure - Variable Interest Entities
- R24.htmNon-Controlling Interests
0000024 - Disclosure - Non-Controlling Interests
- R25.htmBusiness Combinations
0000025 - Disclosure - Business Combinations
- R26.htmDivestitures
0000026 - Disclosure - Divestitures
- R27.htmSchedule II - Valuation and Qualifying Accounts
0000027 - Disclosure - Schedule II - Valuation and Qualifying Accounts
Policies (1)
Tables (15)
- R29.htmDescription of Business and Summary of Significant Accounting Policies (Tables)
9954472 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)
- R30.htmRevenue (Tables)
9954473 - Disclosure - Revenue (Tables)
- R31.htmInvestments and Fair Value Measurement (Tables)
9954474 - Disclosure - Investments and Fair Value Measurement (Tables)
- R32.htmEquity Method Investments (Tables)
9954475 - Disclosure - Equity Method Investments (Tables)
- R33.htmProperty and Equipment, Net (Tables)
9954476 - Disclosure - Property and Equipment, Net (Tables)
- R34.htmLeases (Tables)
9954477 - Disclosure - Leases (Tables)
- R35.htmGoodwill and Intangible Assets (Tables)
9954478 - Disclosure - Goodwill and Intangible Assets (Tables)
- R36.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
9954479 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R37.htmSupplemental Financial Statement Information (Tables)
9954480 - Disclosure - Supplemental Financial Statement Information (Tables)
- R38.htmStockholders' Equity (Tables)
9954481 - Disclosure - Stockholders' Equity (Tables)
- R39.htmIncome Taxes (Tables)
9954482 - Disclosure - Income Taxes (Tables)
- R40.htmNet Income (Loss) Per Share (Tables)
9954483 - Disclosure - Net Income (Loss) Per Share (Tables)
- R41.htmSegment Information and Geographic Information (Tables)
9954484 - Disclosure - Segment Information and Geographic Information (Tables)
- R42.htmBusiness Combinations (Tables)
9954485 - Disclosure - Business Combinations (Tables)
- R43.htmDivestitures (Tables)
9954486 - Disclosure - Divestitures (Tables)
Details (67)
- R44.htmDescription of Business and Summary of Significant Accounting Policies - Narrative (Details)
9954487 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details)
- R45.htmDescription of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
9954488 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
- R46.htmDescription of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
9954489 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
- R47.htmRevenue - Schedule of Disaggregation of Revenue (Details)
9954490 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R48.htmRevenue - Narrative (Details)
9954491 - Disclosure - Revenue - Narrative (Details)
- R49.htmRevenue - Schedule of Remaining Performance Obligation (Details)
9954492 - Disclosure - Revenue - Schedule of Remaining Performance Obligation (Details)
- R50.htmInvestments and Fair Value Measurement - Investments (Details)
9954493 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R51.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
9954494 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R52.htmInvestments and Fair Value Measurement - Narrative (Details)
9954495 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R53.htmInvestments and Fair Value Measurement - Summarized Financial Information (Details)
9954496 - Disclosure - Investments and Fair Value Measurement - Summarized Financial Information (Details)
- R54.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs (Details)
9954497 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs (Details)
- R55.htmInvestments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
9954498 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
- R56.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
9954499 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R57.htmEquity Method Investments - Carrying Value (Details)
9954500 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R58.htmEquity Method Investments - Narrative (Details)
9954501 - Disclosure - Equity Method Investments - Narrative (Details)
- R59.htmProperty and Equipment, Net - Schedule of Components (Details)
9954502 - Disclosure - Property and Equipment, Net - Schedule of Components (Details)
- R60.htmProperty and Equipment, Net - Narrative (Details)
9954503 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R61.htmLeases - Narrative (Details)
9954504 - Disclosure - Leases - Narrative (Details)
- R62.htmLeases - Lease Costs (Details)
9954505 - Disclosure - Leases - Lease Costs (Details)
- R63.htmLeases - Supplemental Cash Flow Information (Details)
9954506 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R64.htmLeases - Supplemental Balance Sheet Information - Operating Leases (Details)
9954507 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details)
- R65.htmLeases - Supplemental Balance Sheet Information - Finance Leases (Details)
9954508 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details)
- R66.htmLeases - Additional Lease Information (Details)
9954509 - Disclosure - Leases - Additional Lease Information (Details)
- R67.htmLeases - Maturity of Lease Liabilities (Details)
9954510 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
- R68.htmGoodwill and Intangible Assets - Narrative (Details)
9954511 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R69.htmGoodwill and Intangible Assets - Goodwill (Details)
9954512 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R70.htmGoodwill and Intangible Assets - Intangible Assets (Details)
9954513 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R71.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
9954514 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R72.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
9954515 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R73.htmLong-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
9954516 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R74.htmLong-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
9954517 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Future Principal Payments (Details)
- R75.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
9954518 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R76.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
9954519 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R77.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
9954520 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R78.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
9954521 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R79.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
9954522 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
- R80.htmSupplemental Financial Statement Information - Other Income (Expense), Net (Details)
9954523 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details)
- R81.htmStockholders' Equity - Narrative (Details)
9954524 - Disclosure - Stockholders' Equity - Narrative (Details)
- R82.htmStockholders' Equity - SAR and Option Activity (Details)
9954525 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R83.htmStockholders' Equity - Restricted Stock Units and Restricted Common Stock Activity (Details)
9954526 - Disclosure - Stockholders' Equity - Restricted Stock Units and Restricted Common Stock Activity (Details)
- R84.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
9954527 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R85.htmStockholders' Equity - Weighted Average Assumptions (Details)
9954528 - Disclosure - Stockholders' Equity - Weighted Average Assumptions (Details)
- R86.htmIncome Taxes - Summary of Income (Loss) (Details)
9954529 - Disclosure - Income Taxes - Summary of Income (Loss) (Details)
- R87.htmIncome Taxes - Provisions for income taxes (Details)
9954530 - Disclosure - Income Taxes - Provisions for income taxes (Details)
- R88.htmIncome Taxes - Tax Rate Reconciliation (Details)
9954531 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details)
- R89.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
9954532 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R90.htmIncome Taxes - Narrative (Details)
9954533 - Disclosure - Income Taxes - Narrative (Details)
- R91.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9954534 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R92.htmNet Income (Loss) Per Share - Computation (Details)
9954535 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R93.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
9954536 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R94.htmSegment Information and Geographic Information - Summary (Details)
9954537 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R95.htmSegment Information and Geographic Information - Geographic Information (Details)
9954538 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R96.htmCommitments and Contingencies - Contingencies (Details)
9954539 - Disclosure - Commitments and Contingencies - Contingencies (Details)
- R97.htmVariable Interest Entities - Narrative (Details)
9954540 - Disclosure - Variable Interest Entities - Narrative (Details)
- R98.htmNon-Controlling Interests (Details)
9954541 - Disclosure - Non-Controlling Interests (Details)
- R99.htmBusiness Combinations - Cornershop Narrative (Details)
9954542 - Disclosure - Business Combinations - Cornershop Narrative (Details)
- R100.htmBusiness Combinations - Routematch and Drizly Narrative (Details)
9954543 - Disclosure - Business Combinations - Routematch and Drizly Narrative (Details)
- R101.htmBusiness Combinations - Drizly Purchase Price Allocation (Details)
9954544 - Disclosure - Business Combinations - Drizly Purchase Price Allocation (Details)
- R102.htmBusiness Combinations - Drizly Acquisition Date Fair Value (Details)
9954545 - Disclosure - Business Combinations - Drizly Acquisition Date Fair Value (Details)
- R103.htmBusiness Combinations - Drizly Intangible Assets Acquired and Useful Lives (Details)
9954546 - Disclosure - Business Combinations - Drizly Intangible Assets Acquired and Useful Lives (Details)
- R104.htmBusiness Combinations - Transplace Narrative (Details)
9954547 - Disclosure - Business Combinations - Transplace Narrative (Details)
- R105.htmBusiness Combinations - Transplace Acquisition Date Fair Value (Details)
9954548 - Disclosure - Business Combinations - Transplace Acquisition Date Fair Value (Details)
- R106.htmBusiness Combinations - Transplace Intangible Assets Acquired and Useful Lives (Details)
9954549 - Disclosure - Business Combinations - Transplace Intangible Assets Acquired and Useful Lives (Details)
- R107.htmBusiness Combinations - Pro Forma (Details)
9954550 - Disclosure - Business Combinations - Pro Forma (Details)
- R108.htmDivestitures - Narrative (Details)
9954551 - Disclosure - Divestitures - Narrative (Details)
- R109.htmDivestitures - Gain on Disposition (Details)
9954552 - Disclosure - Divestitures - Gain on Disposition (Details)
- R110.htmSchedule II - Valuation and Qualifying Accounts (Details)
9954553 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)