Uber Technologies, Inc
10-Q · 2024-08-06T00:00:00Z · 0001543151-24-00002766 tables
Cover (1)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
9952153 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
9952154 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
9952155 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
9952156 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (16)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
9952157 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmRevenue
9952158 - Disclosure - Revenue
- R10.htmInvestments and Fair Value Measurement
9952159 - Disclosure - Investments and Fair Value Measurement
- R11.htmEquity Method Investments
9952160 - Disclosure - Equity Method Investments
- R12.htmGoodwill and Intangible Assets
9952161 - Disclosure - Goodwill and Intangible Assets
- R13.htmLong-Term Debt and Revolving Credit Arrangements
9952162 - Disclosure - Long-Term Debt and Revolving Credit Arrangements
- R14.htmSupplemental Financial Statement Information
9952163 - Disclosure - Supplemental Financial Statement Information
- R15.htmStockholders' Equity
9952164 - Disclosure - Stockholders' Equity
- R16.htmIncome Taxes
9952165 - Disclosure - Income Taxes
- R17.htmNet Income (Loss) Per Share
9952166 - Disclosure - Net Income (Loss) Per Share
- R18.htmSegment Information and Geographic Information
9952167 - Disclosure - Segment Information and Geographic Information
- R19.htmCommitments and Contingencies
9952168 - Disclosure - Commitments and Contingencies
- R20.htmVariable Interest Entities
9952169 - Disclosure - Variable Interest Entities
- R21.htmNon-Controlling Interests
9952170 - 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)
9954472 - Disclosure - Revenue (Tables)
- R26.htmInvestments and Fair Value Measurement (Tables)
9954473 - Disclosure - Investments and Fair Value Measurement (Tables)
- R27.htmEquity Method Investments (Tables)
9954474 - Disclosure - Equity Method Investments (Tables)
- R28.htmGoodwill and Intangible Assets (Tables)
9954475 - Disclosure - Goodwill and Intangible Assets (Tables)
- R29.htmLong-Term Debt and Revolving Credit Arrangements (Tables)
9954476 - Disclosure - Long-Term Debt and Revolving Credit Arrangements (Tables)
- R30.htmSupplemental Financial Statement Information (Tables)
9954477 - Disclosure - Supplemental Financial Statement Information (Tables)
- R31.htmStockholders' Equity (Tables)
9954478 - Disclosure - Stockholders' Equity (Tables)
- R32.htmNet Income (Loss) Per Share (Tables)
9954479 - Disclosure - Net Income (Loss) Per Share (Tables)
- R33.htmSegment Information and Geographic Information (Tables)
9954480 - Disclosure - Segment Information and Geographic Information (Tables)
Details (33)
- R34.htmDescription of Business and Summary of Significant Accounting Policies (Details)
9954481 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Details)
- R35.htmRevenue - Schedule of Disaggregation of Revenue (Details)
9954482 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R36.htmInvestments and Fair Value Measurement - Investments (Details)
9954483 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R37.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
9954484 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R38.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
9954485 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs, Assets (Details)
- R39.htmInvestments and Fair Value Measurement - Narrative (Details)
9954486 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R40.htmInvestments and Fair Value Measurement - Change In Equity Securities (Details)
9954487 - Disclosure - Investments and Fair Value Measurement - Change In Equity Securities (Details)
- R41.htmEquity Method Investments - Carrying Value (Details)
9954488 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R42.htmEquity Method Investments - Narrative (Details)
9954489 - Disclosure - Equity Method Investments - Narrative (Details)
- R43.htmGoodwill and Intangible Assets - Goodwill (Details)
9954490 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R44.htmGoodwill and Intangible Assets - Intangible Assets (Details)
9954491 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R45.htmGoodwill and Intangible Assets - Narrative (Details)
9954492 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R46.htmGoodwill and Intangible Assets - Estimated Future Amortization (Details)
9954493 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization (Details)
- R47.htmLong-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
9954494 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Components of Debt (Details)
- R48.htmLong-Term Debt and Revolving Credit Arrangements - Narrative (Details)
9954495 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Narrative (Details)
- R49.htmLong-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
9954496 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R50.htmLong-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
9954497 - Disclosure - Long-Term Debt and Revolving Credit Arrangements - Interest Expense (Details)
- R51.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
9954498 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R52.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
9954499 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R53.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
9954500 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R54.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
9954501 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Details)
- R55.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
9954502 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R56.htmStockholders' Equity - Narrative (Details)
9954503 - Disclosure - Stockholders' Equity - Narrative (Details)
- R57.htmStockholders' Equity - SAR and Option Activity (Details)
9954504 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R58.htmStockholders' Equity - Restricted Stock Units Activity (Details)
9954505 - Disclosure - Stockholders' Equity - Restricted Stock Units Activity (Details)
- R59.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
9954506 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R60.htmIncome Taxes (Details)
9954507 - Disclosure - Income Taxes (Details)
- R61.htmNet Income (Loss) Per Share - Computation (Details)
9954508 - Disclosure - Net Income (Loss) Per Share - Computation (Details)
- R62.htmNet Income (Loss) Per Share - Antidilutive Securities (Details)
9954509 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
- R63.htmSegment Information and Geographic Information - Summary (Details)
9954510 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R64.htmCommitments and Contingencies (Details)
9954511 - Disclosure - Commitments and Contingencies (Details)
- R65.htmVariable Interest Entities - Narrative (Details)
9954512 - Disclosure - Variable Interest Entities - Narrative (Details)
- R66.htmNon-Controlling Interests (Details)
9954513 - Disclosure - Non-Controlling Interests (Details)