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Goodwill and Intangible Assets | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 6 – Goodwill and Intangible Assets Goodwill The following table presents the changes in the carrying value of goodwill by reportable segment for the nine months ended September 30, 2021 (in millions):
|  | Mobility |  | Delivery |  | Freight |  | Total Goodwill
Balance as of December 31, 2020 |  | $ | 2,562 |  |  | $ | 3,547 |  |  | $ | — |  |  | $ | 6,109 |
Acquisitions |  | 127 |  |  | 53 |  |  | — |  |  | 180 |
Measurement period adjustment (1) |  | (2) |  |  | 183 |  |  | — |  |  | 181 |
Foreign currency translation adjustment |  | (18) |  |  | (5) |  |  | — |  |  | (23) |
Balance as of September 30, 2021 |  | $ | 2,669 |  |  | $ | 3,778 |  |  | $ | — |  |  | $ | 6,447 |
(1) Refer to Note 16 – Business Combinations. Intangible Assets The components of intangible assets, net as of December 31, 2020 and September 30, 2021 were as follows (in millions, except years):
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Weighted Average Remaining Useful Life - Years
December 31, 2020 |  |  |  |  |  |  |  |
Rider and Merchant relationships |  | $ | 1,007 |  |  | $ | (81) |  |  | $ | 926 |  |  | 8
Developed technology |  | 529 |  |  | (69) |  |  | 460 |  |  | 2
Trade names and trademarks |  | 183 |  |  | (16) |  |  | 167 |  |  | 7
Patents |  | 15 |  |  | (6) |  |  | 9 |  |  | 8
Other |  | 5 |  |  | (3) |  |  | 2 |  |  | 0
Intangible assets |  | $ | 1,739 |  |  | $ | (175) |  |  | $ | 1,564 |  |  |
|  | Gross Carrying Value |  | Accumulated Amortization |  |  |  | Net Carrying Value |  | Weighted Average Remaining Useful Life - Years
September 30, 2021 |  |  |  |  |  |  |  |  |  |
Rider and Merchant relationships |  | $ | 1,054 |  |  | $ | (222) |  |  |  |  | $ | 832 |  |  | 7
Developed technology |  | 495 |  |  | (206) |  |  |  |  | 289 |  |  | 2
Trade names and trademarks |  | 184 |  |  | (37) |  |  |  |  | 147 |  |  | 7
Patents |  | 15 |  |  | (7) |  |  |  |  | 8 |  |  | 7
Other |  | 5 |  |  | (3) |  |  |  |  | 2 |  |  | 0
Intangible assets |  | $ | 1,753 |  |  | $ | (475) |  |  |  |  | $ | 1,278 |  |  |
Amortization expense for intangible assets subject to amortization was $32 million and $105 million for the three months ended September 30, 2020 and 2021, respectively. Amortization expense for intangible assets subject to amortization was $85 million and $301 million for the nine months ended September 30, 2020 and 2021, respectively. The estimated aggregate future amortization expense for intangible assets subject to amortization as of September 30, 2021 is summarized below (in millions):
|  | Estimated Future Amortization Expense
Year Ending December 31, |  |
Remainder of 2021 |  | $ | 112 |
2022 |  | 363 |
2023 |  | 199 |
2024 |  | 148 |
2025 |  | 130 |
Thereafter |  | 313 |
Total |  | $ | 1,265 |
Impairment of Definite-Lived Intangible and Long-Lived Assets The following table presents the definite-lived intangible and long-lived asset impairment charges recorded in the condensed consolidated statements of operations by asset class during the three and nine months ended September 30, 2020 (in millions):
|  | Three Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2020
Intangible assets |  | $ | — |  |  | $ | 23 |
Property and equipment |  | 50 |  |  | 140 |
Operating lease right-of-use assets |  | 26 |  |  | 76 |
Intangible assets |  | $ | 76 |  |  | $ | 239 |
During the three months ended September 30, 2020, we exited, and made available for sublease, certain leased offices, primarily due to the City of San Francisco's extended shelter-in-place orders. This decision resulted in asset impairments of $76 million. During the three and nine months ended September 30, 2021, we did not record any impairments of definite-lived intangible or long-lived assets.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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