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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in the Carrying Value of Goodwill by Segment

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.

Components of Intangible Assets, Net

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

Estimated Aggregate Amortization Expense for Intangible Assets Subject to Amortization

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

Definite-Lived Intangible and Long-Lived Asset Impairment Charges

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

X

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