v3.19.3

Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Note 5 - Property and Equipment, Net The components of property and equipment, net as of December 31, 2018 and September 30, 2019 were as follows (in millions):
|  | As of
|  | December 31, 2018 |  | September 30, 2019
Land |  | $ | 67 |  |  | $ | 67 |
Building and site improvements |  | 93 |  |  | 40 |
Leasehold improvements |  | 315 |  |  | 349 |
Computer equipment |  | 858 |  |  | 903 |
Leased computer equipment |  | 288 |  |  | 484 |
Leased vehicles |  | 34 |  |  | 26 |
Internal-use software |  | 51 |  |  | 90 |
Furniture and fixtures |  | 39 |  |  | 41 |
Dockless e-bikes |  | 10 |  |  | 72 |
Construction in progress |  | 832 |  |  | 758 |
Total |  | 2,587 |  |  | 2,830 |
Less: Accumulated depreciation and amortization |  | (946 | ) |  | (1,293 | )
Property and equipment, net |  | $ | 1,641 |  |  | $ | 1,537 |
Depreciation expense relating to property and equipment was $120 million and $294 million for the three and nine months ended September 30, 2018, respectively, and $92 million and $344 million for the three and nine months ended September 30, 2019, respectively. Amounts in construction in progress represent buildings, leasehold improvements, assets under construction, other assets not placed in service, and build-to-suit leases prior to the adoption of ASC 842 on January 1, 2019. Upon adoption of ASC 842, the Company derecognized build-to-suit assets from construction in progress. Refer to Note 1 - Basis of Presentation and Summary of Significant Accounting Policies for further information.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration