XML 93 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information and Geographic Information - Summary (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Segment Reporting [Abstract]        
Number of operating segments | segment     3  
Number of reportable segments | segment     3  
Segment Reporting Information [Line Items]        
Depreciation and amortization $ (218) $ (138) $ (656) $ (395)
Stock-based compensation expense (281) (183) (834) (591)
Legacy auto insurance transfer (103)      
Loss from operations (572) (1,116) (3,284) (3,986)
Segments        
Segment Reporting Information [Line Items]        
Total segment adjusted EBITDA 497 (115) 532 (427)
Segments | Mobility        
Segment Reporting Information [Line Items]        
Total segment adjusted EBITDA 544 245 1,021 876
Segments | Delivery        
Segment Reporting Information [Line Items]        
Total segment adjusted EBITDA (12) (183) (373) (728)
Segments | Freight        
Segment Reporting Information [Line Items]        
Total segment adjusted EBITDA (35) (73) (105) (186)
Segments | All Other        
Segment Reporting Information [Line Items]        
Total segment adjusted EBITDA 0 (104) (11) (389)
Reconciling items:        
Segment Reporting Information [Line Items]        
Corporate G&A and Platform R&D (489) (510) (1,392) (1,647)
Depreciation and amortization (218) (138) (656) (395)
Stock-based compensation expense (281) (183) (834) (591)
Legal, tax, and regulatory reserve changes and settlements 98 0 (593) (57)
Goodwill and asset impairments/loss on sale of assets 0 (76) (57) (285)
Acquisition, financing and divestitures related expenses (23) (14) (85) (43)
Accelerated lease costs related to cease-use of ROU assets 0 (80) (2) (80)
COVID-19 response initiatives (10) (18) (51) (90)
Gain on lease arrangement, net 0 12 0 5
Restructuring and related charges, net 0 6 0 (376)
Legacy auto insurance transfer (103) 0 (103) 0
Mass arbitration fees for supporting Black-owned restaurants $ (43) $ 0 $ (43) $ 0