XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables present our revenues disaggregated by offering and geographical region. Revenue by geographical region is based on where the transaction occurred. This level of disaggregation takes into consideration how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors (in millions):
|  | Three Months Ended March 31, |  |
|  | 2021 |  | 2022 |  |  |  |
Mobility revenue (1) |  | $ | 853 |  |  | $ | 2,518 |  |  |  |  |
Delivery revenue (1) |  | 1,741 |  |  | 2,512 |  |  |  |  |
Freight revenue |  | 301 |  |  | 1,824 |  |  |  |  |
All Other revenue |  | 8 |  |  | — |  |  |  |  |
Total revenue |  | $ | 2,903 |  |  | $ | 6,854 |  |  |  |  |
(1) We offer subscription memberships to end-users including Uber One, Uber Pass, Rides Pass, and Eats Pass (“Subscription”). We recognize Subscription fees ratably over the life of the pass. We allocate Subscription fees earned to Mobility and Delivery revenue on a proportional basis, based on usage for each offering during the respective period.
|  | Three Months Ended March 31, |  |
|  | 2021 |  | 2022 |  |  |  |
United States and Canada ("US&CAN") |  | $ | 1,849 |  |  | $ | 4,562 |  |  |  |  |
Latin America ("LatAm") |  | 302 |  |  | 432 |  |  |  |  |
Europe, Middle East and Africa ("EMEA") |  | 225 |  |  | 1,127 |  |  |  |  |
Asia Pacific ("APAC") |  | 527 |  |  | 733 |  |  |  |  |
Total revenue |  | $ | 2,903 |  |  | $ | 6,854 |  |  |  |  |
Schedule of Remaining Performance Obligation | Our remaining performance obligation for contracts with an original expected length of greater than one year is expected to be recognized as follows (in millions):
|  | Less Than or Equal To 12 Months |  | Greater Than 12 Months |  | Total
As of March 31, 2022 |  | $ | 25 |  |  | $ | 121 |  |  | $ | 146 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration