v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF MEZZANIE EQUITY AND EQUITY (DEFICIT) - USD ($) $ in Millions | Total | Series G Redeemable Convertible Preferred Stock | Redeemable Non-Controlling Interest | Redeemable Convertible Preferred Stock | Redeemable Convertible Preferred Stock Series G Redeemable Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Series G Redeemable Convertible Preferred Stock | Accumulated Other Comprehensive Loss | Accumulated Deficit | Non-Redeemable Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mezzanine Equity, Amount at Dec. 31, 2017 |  |  | $ 0 | $ 12,210 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Dec. 31, 2017 |  |  |  | 863,305,000 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance of Series G redeemable convertible preferred stock, net of issuance costs |  |  |  | $ 1,500 |  |  |  |  |  |  |
Issuance of Series G redeemable convertible preferred stock, net of issuance costs (in shares) |  |  |  | 30,755,000 |  |  |  |  |  |  |
Mezzanine Equity, Amount at Mar. 31, 2018 |  |  | 0 | $ 13,710 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Mar. 31, 2018 |  |  |  | 894,060,000 |  |  |  |  |  |  |
Stockholders' equity, beginning balance at Dec. 31, 2017 | $ (8,557) |  |  |  |  | $ 0 | $ 320 |  | $ (3) | $ (8,874) |
Shares, outstanding at Dec. 31, 2017 |  |  |  |  |  | 443,394,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Exercise of common stock warrants | 1 |  |  |  |  |  | 1 |  |  |  |
Exercise of common stock warrants (in shares) |  |  |  |  |  | 31,000 |  |  |  |  |
Repurchase of outstanding shares | 5 |  |  |  |  |  |  |  |  | 5 |
Repurchase of outstanding stock (in shares) |  |  |  |  |  | (1,707,000) |  |  |  |  |
Issuance of common stock from stock option exercise and restricted stock awards | 15 |  |  |  |  |  | 15 |  |  |  |
Issuance of common stock from stock option exercise and restricted stock awards (in shares) |  |  |  |  |  | 7,689,000 |  |  |  |  |
Repurchase of unvested early-exercised stock options | 0 |  |  |  |  |  |  |  |  |  |
Repurchase of unvested early-exercised stock options (in shares) |  |  |  |  |  | (1,000) |  |  |  |  |
Reclassification of early-exercised stock options from liability, net | 1 |  |  |  |  |  | 1 |  |  |  |
Stock-based compensation | 17 |  |  |  |  |  | 17 |  |  |  |
Issuance and repayment of employee loans collateralized by outstanding common stock | (1) |  |  |  |  |  |  |  |  | (1) |
Issuance of common stock as consideration for investment and acquisition | 52 |  |  |  |  |  | 52 |  |  |  |
Issuance of common stock as consideration for investment and acquisition (in shares) |  |  |  |  |  | 1,528,000 |  |  |  |  |
Foreign currency translation adjustment | (7) |  |  |  |  |  |  |  | (7) |  |
Net income (loss) | 3,748 |  |  |  |  |  |  |  |  | 3,748 |
Stockholders' equity, ending balance at Mar. 31, 2018 | (4,726) |  |  |  |  | $ 0 | 406 |  | (10) | (5,122) |
Shares, outstanding at Mar. 31, 2018 |  |  |  |  |  | 450,934,000 |  |  |  |  |
Mezzanine Equity, Amount at Dec. 31, 2017 |  |  | 0 | $ 12,210 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Dec. 31, 2017 |  |  |  | 863,305,000 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Mezzanine equity, net income (loss) |  |  | (10) |  |  |  |  |  |  |  |
Mezzanine Equity, Amount at Sep. 30, 2018 |  |  | 0 | $ 13,676 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Sep. 30, 2018 |  |  |  | 893,354,000 |  |  |  |  |  |  |
Stockholders' equity, beginning balance at Dec. 31, 2017 | (8,557) |  |  |  |  | $ 0 | 320 |  | (3) | (8,874) |
Shares, outstanding at Dec. 31, 2017 |  |  |  |  |  | 443,394,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) on available-for-sale securities | 42 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (219) |  |  |  |  |  |  |  |  |  |
Stockholders' equity, ending balance at Sep. 30, 2018 | (6,542) |  |  |  |  | $ 0 | 617 |  | (180) | (6,979) |
Shares, outstanding at Sep. 30, 2018 |  |  |  |  |  | 456,455,000 |  |  |  |  |
Mezzanine Equity, Amount at Mar. 31, 2018 |  |  | 0 | $ 13,710 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Mar. 31, 2018 |  |  |  | 894,060,000 |  |  |  |  |  |  |
Mezzanine Equity, Amount at Jun. 30, 2018 |  |  | 0 | $ 13,673 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Jun. 30, 2018 |  |  |  | 893,301,000 |  |  |  |  |  |  |
Stockholders' equity, beginning balance at Mar. 31, 2018 | (4,726) |  |  |  |  | $ 0 | 406 |  | (10) | (5,122) |
Shares, outstanding at Mar. 31, 2018 |  |  |  |  |  | 450,934,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Repurchase of outstanding shares | 7 | $ 4 |  | $ 0 | $ (37) |  |  | $ 4 |  | 7 |
Repurchase of outstanding stock (in shares) |  |  |  | (5,000) | (754,000) | (287,000) |  |  |  |  |
Exercise of stock options | 0 |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  | 129,000 |  |  |  |  |
Repurchase of unvested early-exercised stock options | 0 |  |  |  |  |  |  |  |  |  |
Repurchase of unvested early-exercised stock options (in shares) |  |  |  |  |  | (129,000) |  |  |  |  |
Reclassification of early-exercised stock options from liability, net | 1 |  |  |  |  |  | 1 |  |  |  |
Stock-based compensation | 11 |  |  |  |  |  | 11 |  |  |  |
Issuance and repayment of employee loans collateralized by outstanding common stock | (1) |  |  |  |  |  | (1) |  |  |  |
Issuance of common stock as consideration for investment and acquisition | 93 |  |  |  |  |  | 93 |  |  |  |
Issuance of common stock as consideration for investment and acquisition (in shares) |  |  |  |  |  | 2,605,000 |  |  |  |  |
Unrealized gain (loss) on available-for-sale securities | 39 |  |  |  |  |  |  |  | 39 |  |
Foreign currency translation adjustment | (58) |  |  |  |  |  |  |  | (58) |  |
Net income (loss) | (878) |  |  |  |  |  |  |  |  | (878) |
Stockholders' equity, ending balance at Jun. 30, 2018 | (5,508) |  |  |  |  | $ 0 | 514 |  | (29) | (5,993) |
Shares, outstanding at Jun. 30, 2018 |  |  |  |  |  | 453,252,000 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance of non-controlling interests |  |  | 10 |  |  |  |  |  |  |  |
Mezzanine Equity, Amount at Sep. 30, 2018 |  |  | 0 | $ 13,676 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Sep. 30, 2018 |  |  |  | 893,354,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Exercise of common stock warrants | 0 |  |  | $ 2 |  |  |  |  |  |  |
Exercise of common stock warrants (in shares) |  |  |  | 53,000 |  |  |  |  |  |  |
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider | 0 |  |  | $ 1 |  |  |  |  |  |  |
Repurchase of outstanding shares | 0 |  |  |  |  |  |  |  |  |  |
Repurchase of outstanding stock (in shares) |  |  |  |  |  | (489,000) |  |  |  |  |
Exercise of stock options | 11 |  |  |  |  |  | 11 |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  | 3,696,000 |  |  |  |  |
Repurchase of unvested early-exercised stock options | 0 |  |  |  |  |  |  |  |  |  |
Repurchase of unvested early-exercised stock options (in shares) |  |  |  |  |  | (4,000) |  |  |  |  |
Stock-based compensation | 74 |  |  |  |  |  | 74 |  |  |  |
Issuance and repayment of employee loans collateralized by outstanding common stock | (2) |  |  |  |  |  | (2) |  |  |  |
Issuance of non-controlling interests |  |  | 10 |  |  |  |  |  |  |  |
Issuance of non-controlling interest | (10) |  |  |  |  |  | (10) |  |  |  |
Deferred tax benefit arising from acquisition of non-controlling interest in partnership | 26 |  |  |  |  |  | 26 |  |  |  |
Unrealized gain (loss) on available-for-sale securities | 3 |  |  |  |  |  |  |  | 3 |  |
Foreign currency translation adjustment | (154) |  |  |  |  |  |  |  | (154) |  |
Net income (loss) | (986) |  |  |  |  |  |  |  |  | (986) |
Stockholders' equity, ending balance at Sep. 30, 2018 | $ (6,542) |  |  |  |  | $ 0 | 617 |  | (180) | (6,979) |
Shares, outstanding at Sep. 30, 2018 |  |  |  |  |  | 456,455,000 |  |  |  |  |
Mezzanine Equity, Amount at Dec. 31, 2018 |  |  | 0 | $ 14,177 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Dec. 31, 2018 | 903,607,000 |  |  | 903,607,000 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Mezzanine equity, net income (loss) |  |  | (4) |  |  |  |  |  |  |  |
Mezzanine Equity, Amount at Mar. 31, 2019 |  |  | (4) | $ 14,224 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Mar. 31, 2019 |  |  |  | 904,530,000 |  |  |  |  |  |  |
Stockholders' equity, beginning balance at Dec. 31, 2018 | $ (7,385) |  |  |  |  | $ 0 | 668 |  | (188) | (7,865) | $ 0
Shares, outstanding at Dec. 31, 2018 | 457,189,000 |  |  |  |  | 457,189,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Exercise of common stock warrants |  |  |  | $ 45 |  |  |  |  |  |  |
Exercise of common stock warrants (in shares) |  |  |  | 923,000 |  |  |  |  |  |  |
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider |  |  |  | $ 2 |  |  |  |  |  |  |
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider (in shares) |  |  |  | 0 |  |  |  |  |  |  |
Repurchase of outstanding shares | $ 0 |  |  |  |  |  |  |  |  |  |
Repurchase of outstanding stock (in shares) |  |  |  |  |  | (1,000) |  |  |  |  |
Exercise of stock options | 4 |  |  |  |  |  | 4 |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  | 677,000 |  |  |  |  |
Repurchase of unvested early-exercised stock options | 0 |  |  |  |  |  |  |  |  |  |
Repurchase of unvested early-exercised stock options (in shares) |  |  |  |  |  | (32,000) |  |  |  |  |
Stock-based compensation | 10 |  |  |  |  |  | 10 |  |  |  |
Unrealized gain (loss) on available-for-sale securities | (4) |  |  |  |  |  |  |  | (4) |  |
Foreign currency translation adjustment | (54) |  |  |  |  |  |  |  | (54) |  |
Net income (loss) | (1,012) |  |  |  |  |  |  |  |  | (1,012) |
Stockholders' equity, ending balance at Mar. 31, 2019 | $ (8,432) |  |  |  |  | $ 0 | 682 |  | (246) | (8,868) | 0
Shares, outstanding at Mar. 31, 2019 |  |  |  |  |  | 457,833,000 |  |  |  |  |
Mezzanine Equity, Amount at Dec. 31, 2018 |  |  | 0 | $ 14,177 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Dec. 31, 2018 | 903,607,000 |  |  | 903,607,000 |  |  |  |  |  |  |
Mezzanine Equity, Amount at Sep. 30, 2019 |  |  | 309 | $ 0 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Sep. 30, 2019 | 0 |  |  | 0 |  |  |  |  |  |  |
Stockholders' equity, beginning balance at Dec. 31, 2018 | $ (7,385) |  |  |  |  | $ 0 | 668 |  | (188) | (7,865) | 0
Shares, outstanding at Dec. 31, 2018 | 457,189,000 |  |  |  |  | 457,189,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) on available-for-sale securities | $ 0 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 3 |  |  |  |  |  |  |  |  |  |
Stockholders' equity, ending balance at Sep. 30, 2019 | $ 15,742 |  |  |  |  | $ 0 | 30,513 |  | (185) | (15,266) | 680
Shares, outstanding at Sep. 30, 2019 | 1,703,630,000 |  |  |  |  | 1,703,629,000 |  |  |  |  |
Mezzanine Equity, Amount at Mar. 31, 2019 |  |  | (4) | $ 14,224 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Mar. 31, 2019 |  |  |  | 904,530,000 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Mezzanine equity, net income (loss) |  |  | (10) |  |  |  |  |  |  |  |
Mezzanine Equity, Amount at Jun. 30, 2019 |  |  | (14) | $ 0 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Jun. 30, 2019 |  |  |  | 0 |  |  |  |  |  |  |
Stockholders' equity, beginning balance at Mar. 31, 2019 | $ (8,432) |  |  |  |  | $ 0 | 682 |  | (246) | (8,868) | 0
Shares, outstanding at Mar. 31, 2019 |  |  |  |  |  | 457,833,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Lapsing of repurchase option related to common stock issued to a non-employee service provider | 3 |  |  |  |  |  | 3 |  |  |  |
Conversion of warrant to common stock in connection with initial public offering (in shares) |  |  |  |  |  | 150,000 |  |  |  |  |
Conversion of warrant to common stock in connection with initial public offering | 6 |  |  |  |  |  | 6 |  |  |  |
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares) |  |  |  |  |  | 93,978,000 |  |  |  |  |
Conversion of convertible notes to common stock in connection with initial public offering | 4,229 |  |  |  |  |  | 4,229 |  |  |  |
Exercise of stock options | 1 |  |  |  |  |  | 1 |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  | 501,000 |  |  |  |  |
Stock-based compensation | 3,943 |  |  |  |  |  | 3,943 |  |  |  |
Unrealized gain (loss) on available-for-sale securities | 8 |  |  |  |  |  |  |  | 8 |  |
Foreign currency translation adjustment | 71 |  |  |  |  |  |  |  | 71 |  |
Issuance of common stock in connection with initial public offering, net of offering costs | 7,973 |  |  |  |  |  | 7,973 |  |  |  |
Issuance of common stock in connection with initial public offering, net of offering cost (in shares) |  |  |  |  |  | 180,000,000 |  |  |  |  |
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering | 14,224 |  |  | $ (14,224) |  |  | 14,224 |  |  |  |
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) |  |  |  | (904,530,000) |  | 904,530,000 |  |  |  |  |
Issuance of common stock related to private placement | 500 |  |  |  |  |  | 500 |  |  |  |
Issuance of common stock related to private placement (in shares) |  |  |  |  |  | 11,111,000 |  |  |  |  |
Issuance of common stock for settlement of RSUs | 0 |  |  |  |  |  |  |  |  |  |
Issuance of common stock for settlement of restricted stock units (RSUs) (in shares) |  |  |  |  |  | 80,015,000 |  |  |  |  |
Shares withheld related to net share settlement | (1,368) |  |  |  |  |  | (1,368) |  |  |  |
Shares withheld related to net share settlement (in shares) |  |  |  |  |  | (30,504,000) |  |  |  |  |
Net income (loss) | (5,236) |  |  |  |  |  |  |  |  | (5,236) |
Stockholders' equity, ending balance at Jun. 30, 2019 | 15,922 |  |  |  |  | $ 0 | 30,193 |  | (167) | (14,104) | 0
Shares, outstanding at Jun. 30, 2019 |  |  |  |  |  | 1,697,614,000 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance of non-controlling interests | $ 667 |  | 333 |  |  |  |  |  |  |  | 667
Mezzanine equity, net income (loss) |  |  | (10) |  |  |  |  |  |  |  |
Mezzanine Equity, Amount at Sep. 30, 2019 |  |  | 309 | $ 0 |  |  |  |  |  |  |
Mezzanine Equity, Shares at Sep. 30, 2019 | 0 |  |  | 0 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Lapsing of repurchase option related to common stock issued to a non-employee service provider | $ 2 |  |  |  |  |  | 2 |  |  |  |
Exercise of stock options | 0 |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  | 94,000 |  |  |  |  |
Issuance of common stock from stock option exercise and restricted stock awards | 0 |  |  |  |  |  |  |  |  |  |
Issuance of common stock from stock option exercise and restricted stock awards (in shares) |  |  |  |  |  | 9,553,000 |  |  |  |  |
Stock-based compensation | 426 |  |  |  |  |  | 426 |  |  |  |
Reclassification of share-based award liability to additional paid-in capital | 20 |  |  |  |  |  | 20 |  |  |  |
Issuance and repayment of employee loans collateralized by outstanding common stock | 10 |  |  |  |  |  | 10 |  |  |  |
Issuance of common stock as consideration for investment and acquisition | 9 |  |  |  |  |  | 9 |  |  |  |
Issuance of common stock as consideration for investment and acquisition (in shares) |  |  |  |  |  | 188,000 |  |  |  |  |
Issuance of non-controlling interests | 667 |  | $ 333 |  |  |  |  |  |  |  | 667
Unrealized gain (loss) on available-for-sale securities | (4) |  |  |  |  |  |  |  | (4) |  |
Foreign currency translation adjustment | (14) |  |  |  |  |  |  |  | (14) |  |
Shares withheld related to net share settlement | (147) |  |  |  |  |  | (147) |  |  |  |
Shares withheld related to net share settlement (in shares) |  |  |  |  |  | (3,820,000) |  |  |  |  |
Net income (loss) | (1,149) |  |  |  |  |  |  |  |  | (1,162) | 13
Stockholders' equity, ending balance at Sep. 30, 2019 | $ 15,742 |  |  |  |  | $ 0 | $ 30,513 |  | $ (185) | $ (15,266) | $ 680
Shares, outstanding at Sep. 30, 2019 | 1,703,630,000 |  |  |  |  | 1,703,629,000 |  |  |  |  |

X
- Definition Adjustments To Additional Paid In Capital, Decrease From Issuance of Noncontrolling Interest + References No definition available. + Details
Name: | uber_AdjustmentsToAdditionalPaidInCapitalDecreaseFromIssuanceofNoncontrollingInterest
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments To Additional Paid-In Capital, Deferred Tax Benefit Increase From Acquisition Of Noncontrolling Interest In Partnership + References No definition available. + Details
Name: | uber_AdjustmentsToAdditionalPaidInCapitalDeferredTaxBenefitIncreaseFromAcquisitionOfNoncontrollingInterestInPartnership
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments To Additional Paid-In Capital, Reclassification Of Early-Exercised Stock Options + References No definition available. + Details
Name: | uber_AdjustmentsToAdditionalPaidInCapitalReclassificationOfEarlyExercisedStockOptions
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments To Additional Paid In Capital, Repurchase Option Expiration + References No definition available. + Details
Name: | uber_AdjustmentsToAdditionalPaidInCapitalRepurchaseOptionExpiration
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments to Additional Paid in Capital, Warrant Exercised + References No definition available. + Details
Name: | uber_AdjustmentstoAdditionalPaidinCapitalWarrantExercised
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance And Repayment Of Employee Loans Collateralized By Outstanding Common Stock + References No definition available. + Details
Name: | uber_IssuanceAndRepaymentOfEmployeeLoansCollateralizedByOutstandingCommonStock
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reclassifications Of Temporary To Permanent Equity, Shares + References No definition available. + Details
Name: | uber_ReclassificationsOfTemporaryToPermanentEquityShares
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares Withheld, Shares, Net Share Settlement + References No definition available. + Details
Name: | uber_SharesWithheldSharesNetShareSettlement
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares Withheld, Value, Net Share Settlement + References No definition available. + Details
Name: | uber_SharesWithheldValueNetShareSettlement
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock Issued During Period, Shares, Conversion Of Convertible Notes + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodSharesConversionOfConvertibleNotes
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued During Period, Shares, Private Placement + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodSharesPrivatePlacement
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued During Period, Shares, Restricted Stock Awards And Stock Options Exercised + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodSharesRestrictedStockAwardsAndStockOptionsExercised
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued During Period, Shares, Warrants Exercised + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodSharesWarrantsExercised
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued During Period, Value, Conversion Of Convertible Notes + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodValueConversionOfConvertibleNotes
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock Issued During Period, Value, Private Placement + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodValuePrivatePlacement
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock Issued During Period, Value, Restricted Stock Awards And Stock Options Exercised + References No definition available. + Details
Name: | uber_StockIssuedDuringPeriodValueRestrictedStockAwardsAndStockOptionsExercised
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock Repurchased During Period, Shares, Unvested Early-Exercised Stock Options + References No definition available. + Details
Name: | uber_StockRepurchasedDuringPeriodSharesUnvestedEarlyExercisedStockOptions
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Repurchased During Period, Value, Unvested Early-Exercised Stock Options + References No definition available. + Details
Name: | uber_StockRepurchasedDuringPeriodValueUnvestedEarlyExercisedStockOptions
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Stock Forfeited During Period, Shares, Lapse Of Repurchase Option + References No definition available. + Details
Name: | uber_TemporaryEquityStockForfeitedDuringPeriodSharesLapseOfRepurchaseOption
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Temporary Equity, Stock Forfeited During Period, Value, Lapse Of Repurchase Option + References No definition available. + Details
Name: | uber_TemporaryEquityStockForfeitedDuringPeriodValueLapseOfRepurchaseOption
Namespace Prefix: | uber_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Temporary Equity, Stock Issued During Period, Shares, New Issues + References No definition available. + Details
Name: | uber_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | uber_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116859624&loc=d3e23524-113945 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInTemporaryEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6445032&loc=d3e90193-114008 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_ReclassificationsOfTemporaryToPermanentEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased and retired during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityNetIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration