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Supplemental Financial Statement Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets were as follows (in millions):
|  | As of December 31,
|  | 2023 |  | 2024
Prepaid expenses |  | $ | 400 |  |  | $ | 415 |
Other receivables |  | 717 |  |  | 482 |
Other |  | 564 |  |  | 493 |
Prepaid expenses and other current assets |  | $ | 1,681 |  |  | $ | 1,390 |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities were as follows (in millions):
|  | As of December 31,
|  | 2023 |  | 2024
Accrued legal, regulatory and non-income taxes |  | $ | 1,044 |  |  | $ | 1,533 |
Accrued Drivers and Merchants liability |  | 1,996 |  |  | 1,421 |
Accrued compensation and employee benefits |  | 710 |  |  | 649 |
Income and other tax liabilities |  | 684 |  |  | 751 |
Current portion of long-term debt |  | 25 |  |  | 1,150 |
Other |  | 1,938 |  |  | 2,185 |
Accrued and other current liabilities |  | $ | 6,397 |  |  | $ | 7,689 |
Schedule of Other Long-Term Liabilities | Other long-term liabilities were as follows (in millions):
|  | As of December 31,
|  | 2023 |  | 2024
Deferred tax liabilities |  | $ | 56 |  |  | $ | 9 |
Other |  | 589 |  |  | 440 |
Other long-term liabilities |  | $ | 645 |  |  | $ | 449 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes in composition of accumulated other comprehensive income (loss), net of tax, for the were as follows (in millions):
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax |  | Total
Balance as of December 31, 2021 |  | $ | (524) |  |  | $ | — |  |  | $ | (524) |
Other comprehensive income before reclassifications |  | 81 |  |  | — |  |  | 81 |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) |  | 81 |  |  | — |  |  | 81 |
Balance as of December 31, 2022 |  | $ | (443) |  |  | $ | — |  |  | $ | (443) |
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax |  | Total
Balance as of December 31, 2022 |  | $ | (443) |  |  | $ | — |  |  | $ | (443) |
Other comprehensive income before reclassifications |  | (123) |  |  | 5 |  |  | (118) |
Amounts reclassified from accumulated other comprehensive income (1) |  | 140 |  |  | — |  |  | 140 |
Other comprehensive income (loss) |  | 17 |  |  | 5 |  |  | 22 |
Balance as of December 31, 2023 |  | $ | (426) |  |  | $ | 5 |  |  | $ | (421) |
(1) The amounts were reported as part of the loss from the sale of our remaining interest in MLU B.V., which was recorded in other income (expense), net in our consolidated statement of operations during the year ended December 31, 2023. Refer to Note 4 - Equity Method Investments for further information.
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax |  | Total
Balance as of December 31, 2023 |  | $ | (426) |  |  | $ | 5 |  |  | $ | (421) |
Other comprehensive income before reclassifications |  | (95) |  |  | (1) |  |  | (96) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | — |  |  | — |
Other comprehensive income (loss) |  | (95) |  |  | (1) |  |  | (96) |
Balance as of December 31, 2024 |  | $ | (521) |  |  | $ | 4 |  |  | $ | (517) |
Components of Other Income (Expense), Net | The components of other income (expense), net were as follows (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2023 |  | 2024
Interest income |  | $ | 139 |  |  | $ | 484 |  |  | $ | 721 |
Foreign currency exchange gains (losses), net |  | (147) |  |  | (182) |  |  | (391) |
Gain on business divestitures, net (1) |  | 14 |  |  | 204 |  |  | — |
Loss from sale of investments (2) |  | — |  |  | (74) |  |  | — |
Unrealized gain (loss) on debt and equity securities, net (3) |  | (7,045) |  |  | 1,610 |  |  | 1,832 |
Impairment of equity method investment (4) |  | (182) |  |  | — |  |  | — |
Revaluation of MLU B.V. call option (5) |  | 191 |  |  | — |  |  | — |
Acquisition termination fee (6) |  | — |  |  | — |  |  | (236) |
Other, net |  | 1 |  |  | (198) |  |  | (77) |
Other income (expense), net |  | $ | (7,029) |  |  | $ | 1,844 |  |  | $ | 1,849 |
(1) During the year ended December 31, 2023, gain on business divestitures, net represented a $204 million gain on the sale of interest in Careem Technologies. Refer to Note 17 – Divestitures for further information. (2) Refer to Note 4 - Equity Method Investments for further information. (3) During the year ended December 31, 2022, unrealized gain (loss) on debt and equity securities, net represents changes in the fair value of our equity securities, primarily including: a $3.0 billion net unrealized loss on our Aurora investments, a $2.1 billion net unrealized loss on our Grab investment, a $1.0 billion net unrealized loss on our Didi investment, a $747 million change of fair value on our Zomato investment, as well as a $142 million net unrealized loss on our other investments in securities accounted for under the fair value option. During the year ended December 31, 2023, unrealized gain (loss) on debt and equity securities, net represents changes in the fair value of our equity securities, primarily including: a $985 million net unrealized gain on our Aurora investment, a $443 million net unrealized gain on our Didi investment, a $84 million net unrealized gain on our Joby investment, and a $80 million net unrealized gain on our Grab investment. During the year ended December 31, 2024, unrealized gain (loss) on debt and equity securities, net represents changes in the fair value of our equity securities, primarily including: a $723 million net unrealized gain on our Grab investment, a $629 million net unrealized gain on our Aurora investment, and a $357 million net unrealized gain on our Didi investment. Refer to Note 3 – Investments and Fair Value Measurement for further information. (4) During the year ended December 31, 2022, impairment of equity method investment represents a $182 million impairment loss recorded on our MLU B.V. equity method investment. Refer to Note 4 – Equity Method Investments for further information. (5) During the year ended December 31, 2022, revaluation of MLU B.V. call option represents a $191 million net gain for the change in fair value of the call option granted to Yandex. Refer to Note 4 – Equity Method Investments for further information. (6) Refer to Note 1 – Description of Business and Summary of Significant Accounting Policies for further information on Foodpanda Taiwan.

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