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Supplemental Financial Statement Information | 6 Months Ended
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Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Statement Information | Note 7 – Supplemental Financial Statement Information Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets were as follows (in millions):
|  | As of
|  | December 31, 2020 |  | June 30, 2021
Other receivables |  | $ | 464 |  |  | $ | 533 |
Other |  | 751 |  |  | 722 |
Prepaid expenses and other current assets |  | $ | 1,215 |  |  | $ | 1,255 |
Accrued and Other Current Liabilities Accrued and other current liabilities were as follows (in millions):
|  | As of
|  | December 31, 2020 |  | June 30, 2021
Accrued legal, regulatory and non-income taxes |  | $ | 1,811 |  |  | $ | 2,618 |
Accrued Drivers and Merchants liability |  | 651 |  |  | 624 |
Income and other tax liabilities |  | 203 |  |  | 239 |
Other |  | 2,447 |  |  | 2,376 |
Accrued and other current liabilities |  | $ | 5,112 |  |  | $ | 5,857 |
Other Long-Term Liabilities Other long-term liabilities were as follows (in millions):
|  | As of
|  | December 31, 2020 |  | June 30, 2021
Deferred tax liabilities |  | $ | 818 |  |  | $ | 531 |
Other |  | 488 |  |  | 713 |
Other long-term liabilities |  | $ | 1,306 |  |  | $ | 1,244 |
Accumulated Other Comprehensive Income (Loss) The changes in composition of accumulated other comprehensive income (loss), net of tax, were as follows (in millions):
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax |  | Total
Balance as of December 31, 2019 |  | $ | (231) |  |  | $ | 44 |  |  | $ | (187) |
Other comprehensive income (loss) before reclassifications |  | (405) |  |  | (52) |  |  | (457) |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) |  | (405) |  |  | (52) |  |  | (457) |
Balance as of June 30, 2020 |  | $ | (636) |  |  | $ | (8) |  |  | $ | (644) |
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax |  | Total
Balance as of December 31, 2020 |  | $ | (581) |  |  | $ | 46 |  |  | $ | (535) |
Other comprehensive income (loss) before reclassifications |  | 54 |  |  | 1,162 |  |  | 1,216 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) |  | 54 |  |  | 1,162 |  |  | 1,216 |
Balance as of June 30, 2021 |  | $ | (527) |  |  | $ | 1,208 |  |  | $ | 681 |
Other Income (Expense), Net The components of other income (expense), net were as follows (in millions):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2020 |  | 2021 |  | 2020 |  | 2021
Interest income |  | $ | 6 |  |  | $ | 13 |  |  | $ | 44 |  |  | $ | 18 |
Foreign currency exchange gains (losses), net |  | (29) |  |  | — |  |  | (57) |  |  | (25) |
Gain (loss) on business divestitures, net (1) |  | (27) |  |  | — |  |  | 127 |  |  | 1,684 |
Unrealized gain (loss) on debt and equity securities, net (2) |  | (2) |  |  | 1,912 |  |  | (116) |  |  | 1,975 |
Impairment of debt and equity securities (3) |  | 13 |  |  | — |  |  | (1,850) |  |  | — |
Other, net |  | (5) |  |  | 18 |  |  | 13 |  |  | 1 |
Other income (expense), net |  | $ | (44) |  |  | $ | 1,943 |  |  | $ | (1,839) |  |  | $ | 3,653 |
(1) During the six months ended June 30, 2020, gain (loss) on business divestitures, net primarily represents a $154 million gain on the sale of our Uber Eats India operations to Zomato Media Private Limited (“Zomato”) recognized in the first quarter of 2020. During the six months ended June 30, 2021, gain (loss) on business divestitures, net represents a $1.6 billion gain on the sale of our ATG Business to Aurora recognized in the first quarter of 2021. Refer to Note 16 – Divestiture for further information. (2) During the three and six months ended June 30, 2021, unrealized gain (loss) on debt and equity securities, net primarily represents a $1.4 billion unrealized gain on our Didi investment and a $471 million unrealized gain on our Aurora Investments recognized in the second quarter of 2021. (3) During the six months ended June 30, 2020, we recorded an impairment charge of $1.9 billion, primarily related to our investment in Didi, and a $173 million allowance for credit loss recorded on our investment in Grab recognized in the first quarter of 2020.

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