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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 6,482 $ 5,647
Short-term investments 0 1,180
Restricted cash and cash equivalents 414 250
Accounts receivable, net of allowance of $55 and $43, respectively 1,333 1,073
Prepaid expenses and other current assets 1,455 1,215
Assets held for sale 0 517
Total current assets 9,684 9,882
Restricted cash and cash equivalents 2,894 1,494
Collateral held by insurer 0 860
Investments (including amortized cost of debt securities of $2,281 and $2,281) 12,239 9,052
Equity method investments 971 1,079
Property and equipment, net 1,781 1,814
Operating lease right-of-use assets 1,218 1,274
Intangible assets, net 1,278 1,564
Goodwill 6,447 6,109
Other assets 372 124
Total assets 36,884 33,252
Liabilities, redeemable non-controlling interests and equity    
Accounts payable 310 235
Short-term insurance reserves 1,379 1,243
Operating lease liabilities, current 168 175
Accrued and other current liabilities 6,269 5,112
Liabilities held for sale 0 100
Total current liabilities 8,126 6,865
Long-term insurance reserves 2,577 2,223
Long-term debt, net of current portion 9,279 7,560
Operating lease liabilities, non-current 1,488 1,544
Other long-term liabilities 1,129 1,306
Total liabilities 22,599 19,498
Commitments and contingencies (Note 13)
Redeemable non-controlling interests 229 787
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 1,849,794 and 1,918,591 shares issued and outstanding, respectively 0 0
Additional paid-in capital 37,281 35,931
Accumulated other comprehensive income (loss) 1,168 (535)
Accumulated deficit (24,518) (23,130)
Total Uber Technologies, Inc. stockholders' equity 13,931 12,266
Non-redeemable non-controlling interests 125 701
Total equity 14,056 12,967
Total liabilities, redeemable non-controlling interests and equity $ 36,884 $ 33,252