v3.19.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Leases [Abstract] |
Components of lease expense | The components of lease expense were as follows (in millions):
|  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Lease cost |  |  |  |
Finance lease cost: |  |  |  |
Amortization of assets |  | $ | 39 |  |  | $ | 110 |
Interest of lease liabilities |  | 4 |  |  | 12 |
Operating lease cost |  | 84 |  |  | 230 |
Short-term lease cost |  | 4 |  |  | 22 |
Variable lease cost |  | 26 |  |  | 80 |
Sublease income |  | — |  |  | (1 | )
Total lease cost |  | $ | 157 |  |  | $ | 453 |
Supplemental cash flow information related to leases was as follows (in millions):
|  | Nine Months Ended September 30, 2019
Other information |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from financing leases |  | $ | 10 |
Operating cash flows from operating leases |  | 192 |
Financing cash flows from financing leases |  | 120 |
Right-of-use assets obtained in exchange for lease obligations: |  |
Operating lease liabilities |  | $ | 804 |
Finance lease liabilities |  | 196 |
Leases, Assets and Liabilities | Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):
|  | As of September 30, 2019
Operating Leases |  |
Operating lease right-of-use assets |  | $ | 1,538 |
Operating lease liability, current |  | 197 |
Operating lease liabilities, non-current |  | 1,459 |
Total operating lease liabilities |  | $ | 1,656 |
|  | As of September 30, 2019
Finance Leases |  |
Property and equipment, at cost |  | $ | 484 |
Accumulated depreciation |  | (207 | )
Property and equipment, net |  | $ | 277 |
Other current liabilities |  | $ | 130 |
Other long-term liabilities |  | 144 |
Total finance leases liabilities |  | $ | 274 |
|  | As of September 30, 2019
Weighted-average remaining lease term |  |
Operating leases |  | 16 years |
Finance leases |  | 2 years |
Weighted-average discount rate |  |
Operating leases |  | 7.2 | %
Finance leases |  | 5.1 | %
Maturity of Lease Liabilities, Operating | Maturities of lease liabilities were as follows (in millions):
|  | As of September 30, 2019
|  | Operating Leases |  | Finance Leases
Remainder of 2019 |  | $ | 58 |  |  | $ | 37 |
2020 |  | 226 |  |  | 136 |
2021 |  | 290 |  |  | 98 |
2022 |  | 253 |  |  | 18 |
2023 |  | 186 |  |  | — |
Thereafter |  | 2,284 |  |  | — |
Total undiscounted lease payments |  | 3,297 |  |  | 289 |
Less: imputed interest |  | (1,641 | ) |  | (15 | )
Total lease liabilities |  | $ | 1,656 |  |  | $ | 274 |
Maturity of Lease Liabilities, Finance | Maturities of lease liabilities were as follows (in millions):
|  | As of September 30, 2019
|  | Operating Leases |  | Finance Leases
Remainder of 2019 |  | $ | 58 |  |  | $ | 37 |
2020 |  | 226 |  |  | 136 |
2021 |  | 290 |  |  | 98 |
2022 |  | 253 |  |  | 18 |
2023 |  | 186 |  |  | — |
Thereafter |  | 2,284 |  |  | — |
Total undiscounted lease payments |  | 3,297 |  |  | 289 |
Less: imputed interest |  | (1,641 | ) |  | (15 | )
Total lease liabilities |  | $ | 1,656 |  |  | $ | 274 |
Future Minimum Payments Related to Financing Obligations under Failed Sale-Leaseback Arrangement | Future minimum payments related to the financing obligations as of September 30, 2019 are summarized below (in millions):
|  | Future Minimum Payments
Fiscal Year Ending December 31, |  |
Remainder of 2019 |  | $ | 1 |
2020 |  | 6 |
2021 |  | 6 |
2022 |  | 6 |
2023 |  | 6 |
Thereafter |  | 833 |
Total |  | $ | 858 |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | uber_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | uber_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of sale leaseback transactions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77913982&loc=d3e50796-112755 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77914019&loc=d3e50824-112756 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77888430&loc=SL77919786-209982 + Details
Name: | us-gaap_ScheduleOfSaleLeasebackTransactionsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration