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Segment Information and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table provides information about our segments and a reconciliation to income (loss) before income taxes and income (loss) from equity method investments (in millions):
| Year Ended December 31, 2022
| Mobility |  | Delivery |  | Freight |  | Total
Revenue | $ | 14,029 |  |  | $ | 10,901 |  |  | $ | 6,947 |  |  | $ | 31,877 |
Platform Participant direct transaction costs (1) | (3,090) |  |  | (4,788) |  |  | (6,300) |  |  | (14,178) |
Other (2) | (7,640) |  |  | (5,562) |  |  | (647) |  |  | (13,849) |
Segment Adjusted EBITDA | $ | 3,299 |  |  | $ | 551 |  |  | $ | — |  |  | 3,850 |
Reconciling items: |  |  |  |  |  |  |
Corporate G&A and Platform R&D (3) |  |  |  |  |  |  | (2,137) |
Depreciation and amortization |  |  |  |  |  |  | (947) |
Stock-based compensation expense |  |  |  |  |  |  | (1,793) |
Legal, tax, and regulatory reserve changes and settlements (4) |  |  |  |  |  |  | (732) |
Goodwill and asset impairments/loss on sale of assets |  |  |  |  |  |  | (25) |
Acquisition, financing and divestitures related expenses |  |  |  |  |  |  | (46) |
Accelerated lease costs related to cease-use of ROU assets |  |  |  |  |  |  | (6) |
COVID-19 response initiatives |  |  |  |  |  |  | (1) |
Loss on lease arrangement, net |  |  |  |  |  |  | (7) |
Restructuring and related charges |  |  |  |  |  |  | (2) |
Mass arbitration fees, net |  |  |  |  |  |  | 14 |
Income from operations |  |  |  |  |  |  | (1,832) |
Interest expense |  |  |  |  |  |  | (565) |
Other income (expense), net |  |  |  |  |  |  | (7,029) |
Income (loss) before income taxes and income (loss) from equity method investments |  |  |  |  |  |  | $ | (9,426) |
| Year Ended December 31, 2023
| Mobility |  | Delivery |  | Freight |  | Total
Revenue | $ | 19,832 |  |  | $ | 12,204 |  |  | $ | 5,245 |  |  | $ | 37,281 |
Platform Participant direct transaction costs (1) | (5,130) |  |  | (5,329) |  |  | (4,714) |  |  | (15,173) |
Other (2) | (9,739) |  |  | (5,369) |  |  | (595) |  |  | (15,703) |
Segment Adjusted EBITDA | $ | 4,963 |  |  | $ | 1,506 |  |  | $ | (64) |  |  | 6,405 |
Reconciling items: |  |  |  |  |  |  |
Corporate G&A and Platform R&D (3) |  |  |  |  |  |  | (2,353) |
Depreciation and amortization |  |  |  |  |  |  | (823) |
Stock-based compensation expense |  |  |  |  |  |  | (1,935) |
Legal, tax, and regulatory reserve changes and settlements (4) |  |  |  |  |  |  | (9) |
Goodwill and asset impairments/loss on sale of assets |  |  |  |  |  |  | (84) |
Acquisition, financing and divestitures related expenses |  |  |  |  |  |  | (36) |
Loss on lease arrangement, net |  |  |  |  |  |  | (4) |
Restructuring and related charges |  |  |  |  |  |  | (51) |
Income from operations |  |  |  |  |  |  | 1,110 |
Interest expense |  |  |  |  |  |  | (633) |
Other income (expense), net |  |  |  |  |  |  | 1,844 |
Income (loss) before income taxes and income (loss) from equity method investments |  |  |  |  |  |  | $ | 2,321 |
| Year Ended December 31, 2024
| Mobility |  | Delivery |  | Freight |  | Total
Revenue | $ | 25,087 |  |  | $ | 13,750 |  |  | $ | 5,141 |  |  | $ | 43,978 |
Platform Participant direct transaction costs (1) | (6,884) |  |  | (5,591) |  |  | (4,652) |  |  | (17,127) |
Other (2) | (11,706) |  |  | (5,688) |  |  | (563) |  |  | (17,957) |
Segment Adjusted EBITDA | $ | 6,497 |  |  | $ | 2,471 |  |  | $ | (74) |  |  | 8,894 |
Reconciling items: |  |  |  |  |  |  |
Corporate G&A and Platform R&D (3) |  |  |  |  |  |  | (2,410) |
Depreciation and amortization |  |  |  |  |  |  | (711) |
Stock-based compensation expense |  |  |  |  |  |  | (1,796) |
Legal, tax, and regulatory reserve changes and settlements (4) |  |  |  |  |  |  | (1,123) |
Goodwill and asset impairments/loss on sale of assets |  |  |  |  |  |  | (3) |
Acquisition, financing and divestitures related expenses |  |  |  |  |  |  | (25) |
Loss on lease arrangement, net |  |  |  |  |  |  | (2) |
Restructuring and related charges |  |  |  |  |  |  | (25) |
Income from operations |  |  |  |  |  |  | 2,799 |
Interest expense |  |  |  |  |  |  | (523) |
Other income (expense), net |  |  |  |  |  |  | 1,849 |
Income (loss) before income taxes and income (loss) from equity method investments |  |  |  |  |  |  | $ | 4,125 |
(1) Platform Participant direct transaction costs primarily consist of (i) costs paid directly to Platform Earners on our platform recorded in cost of revenue, excluding depreciation and amortization; and (ii) incentives to end-users recorded in sales and marketing. (2) Other primarily consists of non-Platform Participant costs, including: (i) trip insurance, payment card fees and bank fees, customer support and technology costs; and (ii) other operating costs, primarily related to employee headcount costs (excluding stock-based compensation), external contractor expenses and brand marketing as well as (iii) costs related to bringing new Platform Earners and new Platform end-users to the Platform recorded in costs and expenses. (3) Includes costs that are not directly attributable to our reportable segments. Corporate G&A also includes certain shared costs such as finance, accounting, tax, human resources, information technology and legal costs. Platform R&D also includes mapping and payment technologies and support and development of the internal technology infrastructure. Our allocation methodology is periodically evaluated and may change. (4) Legal, tax, and regulatory reserve changes and settlements are primarily related to certain significant legal proceedings or governmental investigations related to worker classification definitions, or tax agencies challenging our non-income tax positions. These matters have limited precedent, cover extended historical periods and are unpredictable in both magnitude and timing, therefore are distinct from normal, recurring legal, tax and regulatory matters and related expenses incurred in our ongoing operating performance.
Schedule of Revenue and Long-Lived Assets from Geographic Area | The following tables set forth revenue and long-lived assets, net by geographic area as of and for the years ended December 31, 2022, 2023 and 2024 (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2023 |  | 2024
United States |  | $ | 17,953 |  |  | $ | 18,620 |  |  | $ | 21,429 |
United Kingdom (1) |  | 4,215 |  |  | 6,522 |  |  | 8,373 |
All other countries |  | 9,709 |  |  | 12,139 |  |  | 14,176 |
Total Revenue |  | $ | 31,877 |  |  | $ | 37,281 |  |  | $ | 43,978 |
(1) In 2022, we modified our arrangements in certain markets and, as a result, present the respective Mobility and Delivery revenue on a gross basis. Payments to Drivers and Couriers are recognized in cost of revenue, exclusive of depreciation and amortization.
|  | As of December 31,
|  | 2023 |  | 2024
United States |  | $ | 2,980 |  |  | $ | 2,757 |
All other countries |  | 334 |  |  | 353 |
Total long-lived assets, net |  | $ | 3,314 |  |  | $ | 3,110 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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