v3.19.3
Segment Information and Geographic Information (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides information about the Company’s segments and a reconciliation of the total segment adjusted EBITDA to loss from operations (in millions):
 
 
Three Months Ended September 30,

Nine Months Ended September 30,
 
 
2018

2019

2018

2019
Segment adjusted EBITDA:
 
 
 
 
 
 
 
 
Rides
 
$
416


$
631


$
1,346


$
1,329

Eats
 
(189
)

(316
)

(323
)

(911
)
Freight
 
(31
)

(81
)

(79
)

(162
)
Other Bets
 
(12
)

(72
)

(12
)

(184
)
ATG and Other Technology Programs
 
(132
)

(124
)

(432
)

(369
)
Total segment adjusted EBITDA
 
52


38


500


(297
)
Reconciling items:
 
 
 
 
 
 
 
 
Corporate G&A and Platform R&D (1), (2)
 
(501
)

(623
)

(1,403
)

(1,813
)
Depreciation and amortization
 
(131
)

(102
)

(317
)

(371
)
Stock-based compensation expense
 
(64
)

(401
)

(147
)

(4,353
)
Legal, tax, and regulatory reserve changes and settlements
 
(56
)

27


(308
)

(353
)
Driver appreciation award
 
—


—


—


(299
)
Payroll tax on IPO stock-based compensation
 
—


—


—


(86
)
Asset impairment/loss on sale of assets
 
(54
)

—


(167
)

(8
)
Acquisition and financing related expenses
 
—


—


(15
)

—

Gain on restructuring of lease arrangement
 
—


—


4


—

Impact of 2018 Divested Operations (1), (3)
 
(9
)

—


(127
)

—

Restructuring charges
 
—

 
(45
)
 
—

 
(45
)
Loss from operations
 
$
(763
)

$
(1,106
)

$
(1,980
)

$
(7,625
)
(1) Excluding stock-based compensation expense.
(2) Includes costs that are not directly attributable to the Company’s reportable segments. Corporate G&A also includes certain shared costs such as finance, accounting, tax, human resources, information technology and legal costs. Platform R&D also includes mapping and payment technologies and support and development of the internal technology infrastructure. The Company’s allocation methodology is periodically evaluated and may change.
(3) Defined as the Company’s 2018 operations in (i) Southeast Asia prior to the sale of those operations to Grab and (ii) Russia/CIS prior to the formation of the Company’s Yandex.Taxi joint venture.
Schedule of Revenue from Geographic Area The following table sets forth revenue by geographic area for the three and nine months ended September 30, 2018 and 2019 (in millions):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2019
 
2018
 
2019
United States
 
$
1,621

 
$
2,250

 
$
4,420

 
$
5,866

Brazil
 
240

 
252

 
797

 
649

All other countries
 
1,083

 
1,311

 
3,079

 
3,563

Total revenue
 
$
2,944

 
$
3,813

 
$
8,296

 
$
10,078